|
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-33-001-055-001/107
(DHAKANI)
|
1833001000NRG24290120240882708
|
29/01/2024
|
RAJWANTABAI JIYALAL CHIKHLONDE
|
1833001WL031619
|
RAJWANTABAI JIYALAL CHIKHLONDE
|
00045
|
BARB0DBGDIA
|
772
|
772
|
Processed
|
28/03/2024
|
|
A088240804330
|
|
RAJWANTABAI W O JIYA
|
BANK OF BARODA(606985)
|
|
2
|
Gondia
|
MH-33-001-055-001/14
(DHAKANI)
|
1833001000NRG24290120240882721
|
29/01/2024
|
SEEMA SUBHASH DAHARE
|
1833001WL031619
|
SEEMA SUBHASH DAHARE
|
00045
|
BARB0DBGDIA
|
980
|
980
|
Processed
|
28/03/2024
|
|
A088240797679
|
|
SEEMA SUBHAS DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-019-001/11
(JABBARTOLA)
|
1833001000NRG24290120240885685
|
29/01/2024
|
RAKSH REKHLAL LILHARE
|
1833001WL031663
|
RAKSH REKHLAL LILHARE
|
00045
|
BARB0GONDIA
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240797678
|
|
RAKESH REKHALAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
4
|
Gondia
|
MH-33-001-019-001/219
(JABBARTOLA)
|
1833001000NRG24290120240885762
|
29/01/2024
|
POONAM RAJESH BURE
|
1833001WL031663
|
POONAM RAJESH BURE
|
00048
|
BKID0008771
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240804332
|
|
POONAM RAJESH BURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-019-001/118
(JABBARTOLA)
|
1833001000NRG24290120240885694
|
29/01/2024
|
ROHINI CHOTELAL TEKAM
|
1833001WL031663
|
ROHINI CHOTELAL TEKAM
|
00048
|
BKID0009206
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804471
|
|
ROHINI CHOTELAL TEKAM
|
BANK OF INDIA(508505)
|
|
6
|
Gondia
|
MH-33-001-019-001/225
(JABBARTOLA)
|
1833001000NRG24290120240885769
|
29/01/2024
|
SHAILESH BHARNE
|
1833001WL031663
|
SHAILESH BHARNE
|
00048
|
BKID0009206
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240804380
|
|
SHAILESHKUMAR ISHWARDAYAL BHARNE
|
BANK OF INDIA(508505)
|
|
7
|
Gondia
|
MH-33-001-019-001/225
(JABBARTOLA)
|
1833001000NRG24290120240885770
|
29/01/2024
|
VARSHA BHARNE
|
1833001WL031663
|
VARSHA BHARNE
|
00048
|
BKID0009206
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804450
|
|
VARSHA SHAILESHKUMAR BHARNE
|
BANK OF INDIA(508505)
|
|
8
|
Gondia
|
MH-33-001-019-001/324
(JABBARTOLA)
|
1833001000NRG24290120240885813
|
29/01/2024
|
SHARDA KULDIP CHIKHLONDHE
|
1833001WL031663
|
SHARDA KULDIP CHIKHLONDHE
|
00048
|
BKID0009206
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240804333
|
|
SHARDA KUMBHRAJ MANDIYE
|
BANK OF INDIA(508505)
|
|
9
|
Gondia
|
MH-33-001-048-001/61
(DEORI)
|
1833001000NRG24290120240887054
|
29/01/2024
|
DURPATABAI MADANLAL NEWARE
|
1833001WL031685
|
DURPATABAI MADANLAL NEWARE
|
00048
|
BKID0009206
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240804470
|
|
DHURPATABAI MADANLAL NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
10
|
Gondia
|
MH-33-001-019-001/283
(JABBARTOLA)
|
1833001000NRG24290120240885796
|
29/01/2024
|
PUNAM GHANSHYAM KATRE
|
1833001WL031663
|
PUNAM GHANSHYAM KATRE
|
00048
|
BKID0009218
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804335
|
|
PUNAM LALCHAND RAHANGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
11
|
Gondia
|
MH-33-001-012-001/260
(MAKADI)
|
1833001000NRG24290120240887365
|
29/01/2024
|
sunil
|
1833001WL031688
|
sunil
|
00048
|
BKID0009219
|
314
|
314
|
Processed
|
28/03/2024
|
|
A088240797616
|
|
SUNIL PANDURANG MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
Gondia
|
MH-33-001-019-001/1
(JABBARTOLA)
|
1833001000NRG24290120240885676
|
29/01/2024
|
MUNNALAL BABULAL CHIKHLONDE
|
1833001WL031663
|
MUNNALAL BABULAL CHIKHLONDE
|
00048
|
BKID0009219
|
50
|
50
|
Processed
|
28/03/2024
|
|
A088240804348
|
|
MUNNALAL BABULAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
13
|
Gondia
|
MH-33-001-019-001/1
(JABBARTOLA)
|
1833001000NRG24290120240885673
|
29/01/2024
|
NARENDRA MUNNALAL CHIKHLONDE
|
1833001WL031663
|
NARENDRA MUNNALAL CHIKHLONDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797660
|
|
NARENDRA MUNNALAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
14
|
Gondia
|
MH-33-001-019-001/1
(JABBARTOLA)
|
1833001000NRG24290120240885675
|
29/01/2024
|
PRAMILABAI MUNNALAL CHIKHLONDE
|
1833001WL031663
|
PRAMILABAI MUNNALAL CHIKHLONDE
|
00048
|
BKID0009219
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240804394
|
|
PRAMILA MUNNALAL CHIKHALONDE
|
BANK OF INDIA(508505)
|
|
15
|
Gondia
|
MH-33-001-019-001/1
(JABBARTOLA)
|
1833001000NRG24290120240885674
|
29/01/2024
|
SHISHUKALA SURENDR CHIKHLONDHE
|
1833001WL031663
|
SHISHUKALA SURENDR CHIKHLONDHE
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240797655
|
|
SHISHUKALA SURENDRA CHIKHALONDE
|
BANK OF INDIA(508505)
|
|
16
|
Gondia
|
MH-33-001-019-001/1
(JABBARTOLA)
|
1833001000NRG24290120240885672
|
29/01/2024
|
SURENDRA MUNNALAL CHIKHLONE
|
1833001WL031663
|
SURENDRA MUNNALAL CHIKHLONE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804426
|
|
SURENDRA MUNNALAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
17
|
Gondia
|
MH-33-001-019-001/10
(JABBARTOLA)
|
1833001000NRG24290120240885677
|
29/01/2024
|
ASHA KUWARLAL CHIKHALONDE
|
1833001WL031663
|
ASHA KUWARLAL CHIKHALONDE
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240804392
|
|
ASHA KUWARSINGH CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
18
|
Gondia
|
MH-33-001-019-001/101
(JABBARTOLA)
|
1833001000NRG24290120240885679
|
29/01/2024
|
SULOCHANA JAGESHWAR SHAHARE
|
1833001WL031663
|
SULOCHANA JAGESHWAR SHAHARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804441
|
|
SULOCHANA JAGESHWAR SHAHARE
|
BANK OF INDIA(508505)
|
|
19
|
Gondia
|
MH-33-001-019-001/103
(JABBARTOLA)
|
1833001000NRG24290120240885576
|
29/01/2024
|
MALLU LAKSHMAN HIRAPURE
|
1833001WL031653
|
MALLU LAKSHMAN HIRAPURE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240804338
|
|
MALLU LAKSHMAN HIRAPURE
|
BANK OF INDIA(508505)
|
|
20
|
Gondia
|
MH-33-001-019-001/103
(JABBARTOLA)
|
1833001000NRG24290120240885680
|
29/01/2024
|
SUNDARBAI MALLU HIRAPURE
|
1833001WL031663
|
SUNDARBAI MALLU HIRAPURE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797670
|
|
SUNDARBAI MALLU HIRAPURE
|
BANK OF INDIA(508505)
|
|
21
|
Gondia
|
MH-33-001-019-001/105
(JABBARTOLA)
|
1833001000NRG24290120240885682
|
29/01/2024
|
KASTURABAI SURAJLAL BISEN
|
1833001WL031663
|
KASTURABAI SURAJLAL BISEN
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804384
|
|
KASTURABAI SURAJLAL BISEN
|
BANK OF INDIA(508505)
|
|
22
|
Gondia
|
MH-33-001-019-001/105
(JABBARTOLA)
|
1833001000NRG24290120240885681
|
29/01/2024
|
SURAJLAL LAKHA BISEN
|
1833001WL031663
|
SURAJLAL LAKHA BISEN
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804419
|
|
MR SURAJLAL LAKHA BISEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gondia
|
MH-33-001-019-001/107
(JABBARTOLA)
|
1833001000NRG24290120240885684
|
29/01/2024
|
DHURANLAL BABULAL CHIKHLONDE
|
1833001WL031663
|
DHURANLAL BABULAL CHIKHLONDE
|
00048
|
BKID0009219
|
150
|
150
|
Processed
|
28/03/2024
|
|
A088240804367
|
|
DHURANLAL BABULAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
24
|
Gondia
|
MH-33-001-019-001/107
(JABBARTOLA)
|
1833001000NRG24290120240885683
|
29/01/2024
|
JEERABAI DHURANLAL CHIKHLONDHE
|
1833001WL031663
|
JEERABAI DHURANLAL CHIKHLONDHE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804391
|
|
JEERABAI DHURANLAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
25
|
Gondia
|
MH-33-001-019-001/11
(JABBARTOLA)
|
1833001000NRG24290120240885686
|
29/01/2024
|
RAVI REKHLAL LILHARE
|
1833001WL031663
|
RAVI REKHLAL LILHARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797633
|
|
RAVI REKHLAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gondia
|
MH-33-001-019-001/111
(JABBARTOLA)
|
1833001000NRG24290120240885687
|
29/01/2024
|
BIJENDRA DOMAJI BAGDE
|
1833001WL031663
|
BIJENDRA DOMAJI BAGDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797665
|
|
BIJENDRA DOMAJI BAGADE
|
BANK OF INDIA(508505)
|
|
27
|
Gondia
|
MH-33-001-019-001/111
(JABBARTOLA)
|
1833001000NRG24290120240885688
|
29/01/2024
|
JAYSHRI BIJENDRA BAGDE
|
1833001WL031663
|
JAYSHRI BIJENDRA BAGDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804430
|
|
JAYSHREE BIJENDRA BAGDE
|
BANK OF INDIA(508505)
|
|
28
|
Gondia
|
MH-33-001-019-001/112
(JABBARTOLA)
|
1833001000NRG24290120240885689
|
29/01/2024
|
RANJANABAI BHOJRAJ CHIKHLONDE
|
1833001WL031663
|
RANJANABAI BHOJRAJ CHIKHLONDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804400
|
|
RANJANABAI BHOJRAJ CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
29
|
Gondia
|
MH-33-001-019-001/115
(JABBARTOLA)
|
1833001000NRG24290120240885690
|
29/01/2024
|
HIRWANTABAI SEWAKRAM CHIKHLONDE
|
1833001WL031663
|
HIRWANTABAI SEWAKRAM CHIKHLONDE
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240804371
|
|
HIRWANTA SEWAKRAM CHIKHALONDE
|
BANK OF INDIA(508505)
|
|
30
|
Gondia
|
MH-33-001-019-001/117
(JABBARTOLA)
|
1833001000NRG24290120240885691
|
29/01/2024
|
MUNIBAI
|
1833001WL031663
|
MUNIBAI
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804345
|
|
MUNNIBAI SAHEBLAL NEWARE
|
BANK OF INDIA(508505)
|
|
31
|
Gondia
|
MH-33-001-019-001/118
(JABBARTOLA)
|
1833001000NRG24290120240885692
|
29/01/2024
|
BHAGARATABAI CHHOTELAL TEKAM
|
1833001WL031663
|
BHAGARATABAI CHHOTELAL TEKAM
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804364
|
|
BHAGRATABAI CHHOTELAL TEKAM
|
BANK OF INDIA(508505)
|
|
32
|
Gondia
|
MH-33-001-019-001/118
(JABBARTOLA)
|
1833001000NRG24290120240885693
|
29/01/2024
|
HARIPRASAD CHOTELAL TEKAM
|
1833001WL031663
|
HARIPRASAD CHOTELAL TEKAM
|
00048
|
BKID0009219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240797627
|
|
HARIPRASAD CHOTELAL TEKAM
|
BANK OF INDIA(508505)
|
|
33
|
Gondia
|
MH-33-001-019-001/12
(JABBARTOLA)
|
1833001000NRG24290120240885695
|
29/01/2024
|
SUREKHABAI T MACHADE
|
1833001WL031663
|
SUREKHABAI T MACHADE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804409
|
|
SUREKHA TUKARAM MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gondia
|
MH-33-001-019-001/120
(JABBARTOLA)
|
1833001000NRG24290120240885696
|
29/01/2024
|
MAINA PREMLAL DHEKWAR
|
1833001WL031663
|
MAINA PREMLAL DHEKWAR
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797613
|
|
MAINA PREMLAL DHEKWAR
|
BANK OF INDIA(508505)
|
|
35
|
Gondia
|
MH-33-001-019-001/122
(JABBARTOLA)
|
1833001000NRG24290120240885697
|
29/01/2024
|
SAGRATABAI SHRIRAM SONWANE
|
1833001WL031663
|
SAGRATABAI SHRIRAM SONWANE
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240804376
|
|
SAMRATABAI SHRIRAM SONWANE
|
BANK OF INDIA(508505)
|
|
36
|
Gondia
|
MH-33-001-019-001/123
(JABBARTOLA)
|
1833001000NRG24290120240885699
|
29/01/2024
|
DEWACHAND KARU CHIKHLONDE
|
1833001WL031663
|
DEWACHAND KARU CHIKHLONDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797661
|
|
DEWCHAND KARU CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
37
|
Gondia
|
MH-33-001-019-001/123
(JABBARTOLA)
|
1833001000NRG24290120240885698
|
29/01/2024
|
RAJWANTA KARU CHIKHLONDE
|
1833001WL031663
|
RAJWANTA KARU CHIKHLONDE
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240804395
|
|
RAJWANTA KARU CHIKHALONDE
|
BANK OF INDIA(508505)
|
|
38
|
Gondia
|
MH-33-001-019-001/123
(JABBARTOLA)
|
1833001000NRG24290120240885700
|
29/01/2024
|
RUPA DEVCHAND CHIKHLONDE
|
1833001WL031663
|
RUPA DEVCHAND CHIKHLONDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804435
|
|
RUPA DEVCHAND CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
39
|
Gondia
|
MH-33-001-019-001/124
(JABBARTOLA)
|
1833001000NRG24290120240885701
|
29/01/2024
|
TARABAI BABULAL NEWARE
|
1833001WL031663
|
TARABAI BABULAL NEWARE
|
00048
|
BKID0009219
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240804342
|
|
TARABAI BABULAL NEWARE
|
BANK OF INDIA(508505)
|
|
40
|
Gondia
|
MH-33-001-019-001/125
(JABBARTOLA)
|
1833001000NRG24290120240885702
|
29/01/2024
|
DURGABAI DEVENDRA PATLE
|
1833001WL031663
|
DURGABAI DEVENDRA PATLE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804356
|
|
DURGABAI DEVENDRA PATLE
|
BANK OF INDIA(508505)
|
|
41
|
Gondia
|
MH-33-001-019-001/126
(JABBARTOLA)
|
1833001000NRG24290120240885703
|
29/01/2024
|
AMRUTA MULCHAND BISEN
|
1833001WL031663
|
AMRUTA MULCHAND BISEN
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804359
|
|
AMRUTA MULCHAND BISEN
|
BANK OF INDIA(508505)
|
|
42
|
Gondia
|
MH-33-001-019-001/126
(JABBARTOLA)
|
1833001000NRG24290120240885704
|
29/01/2024
|
MULCHAND DHARMAJI BISEN
|
1833001WL031663
|
MULCHAND DHARMAJI BISEN
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804379
|
|
MULCHAND DHARMAJI BISEN
|
BANK OF INDIA(508505)
|
|
43
|
Gondia
|
MH-33-001-019-001/128
(JABBARTOLA)
|
1833001000NRG24290120240885705
|
29/01/2024
|
CHAMPABAI NANDKISHOR CHIKHLONDE
|
1833001WL031663
|
CHAMPABAI NANDKISHOR CHIKHLONDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804405
|
|
CHAMPA NANDKISHORE CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
44
|
Gondia
|
MH-33-001-019-001/13
(JABBARTOLA)
|
1833001000NRG24290120240885706
|
29/01/2024
|
PANCHFHULABAI KHELCHAND CHIKHLONDHE
|
1833001WL031663
|
PANCHFHULABAI KHELCHAND CHIKHLONDHE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804417
|
|
PANCHFULA KHELCHAND CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
45
|
Gondia
|
MH-33-001-019-001/131
(JABBARTOLA)
|
1833001000NRG24290120240885707
|
29/01/2024
|
KAMLA CHATRU WAGHADE
|
1833001WL031663
|
KAMLA CHATRU WAGHADE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240804418
|
|
KAMLA CHATRU WAGHADE
|
BANK OF INDIA(508505)
|
|
46
|
Gondia
|
MH-33-001-019-001/136
(JABBARTOLA)
|
1833001000NRG24290120240885708
|
29/01/2024
|
PRAMILABAI BRAMDAYA BHARNE
|
1833001WL031663
|
PRAMILABAI BRAMDAYA BHARNE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804360
|
|
PRAMILABAI BHAMHDAYA BHARNE
|
BANK OF INDIA(508505)
|
|
47
|
Gondia
|
MH-33-001-019-001/14
(JABBARTOLA)
|
1833001000NRG24290120240885709
|
29/01/2024
|
CHANGOLA DEVANAND CHIKHALONDE
|
1833001WL031663
|
CHANGOLA DEVANAND CHIKHALONDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804393
|
|
CHANGULA DEWANAND CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
48
|
Gondia
|
MH-33-001-019-001/141
(JABBARTOLA)
|
1833001000NRG24290120240885710
|
29/01/2024
|
CHHAYABAI KUWARLAL BISEN
|
1833001WL031663
|
CHHAYABAI KUWARLAL BISEN
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804458
|
|
CHHAYA KUWARLAL BISEN
|
BANK OF INDIA(508505)
|
|
49
|
Gondia
|
MH-33-001-019-001/141
(JABBARTOLA)
|
1833001000NRG24290120240885711
|
29/01/2024
|
HARSHAD KUWARLAL BISEN
|
1833001WL031663
|
HARSHAD KUWARLAL BISEN
|
00048
|
BKID0009219
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240797628
|
|
HARSHAD KUWARLAL BISEN
|
BANK OF INDIA(508505)
|
|
50
|
Gondia
|
MH-33-001-019-001/142
(JABBARTOLA)
|
1833001000NRG24290120240885712
|
29/01/2024
|
BHAIYALAL
|
1833001WL031663
|
BHAIYALAL
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240804437
|
|
BHAIYYALAL SHOBHELAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
51
|
Gondia
|
MH-33-001-019-001/145
(JABBARTOLA)
|
1833001000NRG24290120240885713
|
29/01/2024
|
MAYABAI ASHOK BISEN
|
1833001WL031663
|
MAYABAI ASHOK BISEN
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804457
|
|
MAYA ASHOK BISEN
|
BANK OF INDIA(508505)
|
|
52
|
Gondia
|
MH-33-001-019-001/146
(JABBARTOLA)
|
1833001000NRG24290120240885714
|
29/01/2024
|
CHHANNULAL BHURAJI THAKRE
|
1833001WL031663
|
CHHANNULAL BHURAJI THAKRE
|
00048
|
BKID0009219
|
840
|
840
|
Rejected
|
28/03/2024
|
|
A088240804421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
Gondia
|
MH-33-001-019-001/146
(JABBARTOLA)
|
1833001000NRG24290120240885715
|
29/01/2024
|
KESHARBAI CHHANULAL THAKRE
|
1833001WL031663
|
KESHARBAI CHHANULAL THAKRE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804366
|
|
KESARBAI CHHANULAL THAKRE
|
BANK OF INDIA(508505)
|
|
54
|
Gondia
|
MH-33-001-019-001/148
(JABBARTOLA)
|
1833001000NRG24290120240885717
|
29/01/2024
|
NITABAI OMPRAKASH KATRE
|
1833001WL031663
|
NITABAI OMPRAKASH KATRE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797617
|
|
NITABAI OMPRAKASH KATRE
|
BANK OF INDIA(508505)
|
|
55
|
Gondia
|
MH-33-001-019-001/148
(JABBARTOLA)
|
1833001000NRG24290120240885716
|
29/01/2024
|
OMPRAKASH GANESHRAM KATRE
|
1833001WL031663
|
OMPRAKASH GANESHRAM KATRE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804378
|
|
OMPRAKASH GANESHRAM KATRE
|
BANK OF INDIA(508505)
|
|
56
|
Gondia
|
MH-33-001-019-001/149
(JABBARTOLA)
|
1833001000NRG24290120240885718
|
29/01/2024
|
BHOJRAJ RAUPRAM KATRE
|
1833001WL031663
|
BHOJRAJ RAUPRAM KATRE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240804341
|
|
BHOJRAJ RUPRAM KA
|
BANK OF BARODA(606985)
|
|
57
|
Gondia
|
MH-33-001-019-001/149
(JABBARTOLA)
|
1833001000NRG24290120240885719
|
29/01/2024
|
KAVITABAI BHOJRAJ KATRE
|
1833001WL031663
|
KAVITABAI BHOJRAJ KATRE
|
00048
|
BKID0009219
|
150
|
150
|
Processed
|
28/03/2024
|
|
A088240804461
|
|
KAVITA BHOJRAJ KATRE
|
BANK OF INDIA(508505)
|
|
58
|
Gondia
|
MH-33-001-019-001/150
(JABBARTOLA)
|
1833001000NRG24290120240885721
|
29/01/2024
|
KANTIBAI KUWARLAL CHIKLONDE
|
1833001WL031663
|
KANTIBAI KUWARLAL CHIKLONDE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240804401
|
|
KANTIBAI KUWARLAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
59
|
Gondia
|
MH-33-001-019-001/150
(JABBARTOLA)
|
1833001000NRG24290120240885720
|
29/01/2024
|
KUWARLAL CHANDANLAL CHIKHLONDE
|
1833001WL031663
|
KUWARLAL CHANDANLAL CHIKHLONDE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240804352
|
|
KUNWARLAL CHANDANLAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
60
|
Gondia
|
MH-33-001-019-001/151
(JABBARTOLA)
|
1833001000NRG24290120240885722
|
29/01/2024
|
SHUREKHABAI DURGAPRASAD CHIKHLONDHE
|
1833001WL031663
|
SHUREKHABAI DURGAPRASAD CHIKHLONDHE
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240804423
|
|
SUREKHABAI DURGAPRASHAD CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
61
|
Gondia
|
MH-33-001-019-001/152
(JABBARTOLA)
|
1833001000NRG24290120240885724
|
29/01/2024
|
UMANBAI MADHU BAGDE
|
1833001WL031663
|
UMANBAI MADHU BAGDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804468
|
|
UMAN MADHUJI BAGLE
|
BANK OF INDIA(508505)
|
|
62
|
Gondia
|
MH-33-001-019-001/154
(JABBARTOLA)
|
1833001000NRG24290120240885726
|
29/01/2024
|
MEENA SUNIL TEMBHEKAR
|
1833001WL031663
|
MEENA SUNIL TEMBHEKAR
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240804382
|
|
MEENA SUNIL TEMBHEKAR
|
BANK OF INDIA(508505)
|
|
63
|
Gondia
|
MH-33-001-019-001/154
(JABBARTOLA)
|
1833001000NRG24290120240885725
|
29/01/2024
|
SUNIL GANESH TEMBHEKAR
|
1833001WL031663
|
SUNIL GANESH TEMBHEKAR
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804420
|
|
SUNIL GANEESH TEMBHEKAR
|
BANK OF INDIA(508505)
|
|
64
|
Gondia
|
MH-33-001-019-001/156
(JABBARTOLA)
|
1833001000NRG24290120240885577
|
29/01/2024
|
CHANDRAKISHOR BABULAL LILHARE
|
1833001WL031653
|
CHANDRAKISHOR BABULAL LILHARE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240804377
|
|
CHANDRAKISHORE BABULAL LILHARE
|
BANK OF INDIA(508505)
|
|
65
|
Gondia
|
MH-33-001-019-001/159
(JABBARTOLA)
|
1833001000NRG24290120240885728
|
29/01/2024
|
NIRMALABAI REKHLAL LILHARE
|
1833001WL031663
|
NIRMALABAI REKHLAL LILHARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804449
|
|
NIRMALABAI REKHLAL LILHARE
|
BANK OF INDIA(508505)
|
|
66
|
Gondia
|
MH-33-001-019-001/159
(JABBARTOLA)
|
1833001000NRG24290120240885727
|
29/01/2024
|
REKHALAL KREPAL LILHARE
|
1833001WL031663
|
REKHALAL KREPAL LILHARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804448
|
|
REKHLAL KIRPAL LILHARE
|
BANK OF INDIA(508505)
|
|
67
|
Gondia
|
MH-33-001-019-001/161
(JABBARTOLA)
|
1833001000NRG24290120240885729
|
29/01/2024
|
GITA GULABCHAND SAUTKAR
|
1833001WL031663
|
GITA GULABCHAND SAUTKAR
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804416
|
|
GITA GULABCHAND SAUTKAR
|
BANK OF INDIA(508505)
|
|
68
|
Gondia
|
MH-33-001-019-001/161
(JABBARTOLA)
|
1833001000NRG24290120240885730
|
29/01/2024
|
GULABCHAND YADORAO SAUTKAR
|
1833001WL031663
|
GULABCHAND YADORAO SAUTKAR
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804422
|
|
GULABCHAND YADORAO SAUTKAR
|
BANK OF INDIA(508505)
|
|
69
|
Gondia
|
MH-33-001-019-001/161
(JABBARTOLA)
|
1833001000NRG24290120240885731
|
29/01/2024
|
UMESH GULABCHAND SAUTKAR
|
1833001WL031663
|
UMESH GULABCHAND SAUTKAR
|
00048
|
BKID0009219
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240797632
|
|
UMESH GULABCHAND SAAUTKAR
|
BANK OF INDIA(508505)
|
|
70
|
Gondia
|
MH-33-001-019-001/167
(JABBARTOLA)
|
1833001000NRG24290120240885732
|
29/01/2024
|
PUSPA REKHCHAND UIKEY
|
1833001WL031663
|
PUSPA REKHCHAND UIKEY
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804432
|
|
PUSHPA REKHCHAND UIKEY
|
BANK OF INDIA(508505)
|
|
71
|
Gondia
|
MH-33-001-019-001/167
(JABBARTOLA)
|
1833001000NRG24290120240885733
|
29/01/2024
|
REKHCHAND JARU UIKEY
|
1833001WL031663
|
REKHCHAND JARU UIKEY
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804414
|
|
REKHACHAND NARU UIKEY
|
BANK OF INDIA(508505)
|
|
72
|
Gondia
|
MH-33-001-019-001/168
(JABBARTOLA)
|
1833001000NRG24290120240885734
|
29/01/2024
|
RAJKUMAR MALLU HIRAPURE
|
1833001WL031663
|
RAJKUMAR MALLU HIRAPURE
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240804412
|
|
RAJKUMAR MALLU HIRAPURE
|
BANK OF INDIA(508505)
|
|
73
|
Gondia
|
MH-33-001-019-001/17
(JABBARTOLA)
|
1833001000NRG24290120240885735
|
29/01/2024
|
MOHANLAL KEWAL CHIKHLONDE
|
1833001WL031663
|
MOHANLAL KEWAL CHIKHLONDE
|
00048
|
BKID0009219
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240804389
|
|
MOHANLAL KEWAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
74
|
Gondia
|
MH-33-001-019-001/170
(JABBARTOLA)
|
1833001000NRG24290120240885736
|
29/01/2024
|
GEETABAI RAMSINGH CHIKHLONDE
|
1833001WL031663
|
GEETABAI RAMSINGH CHIKHLONDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804424
|
|
GEETABAI RAMSINGH CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
75
|
Gondia
|
MH-33-001-019-001/171
(JABBARTOLA)
|
1833001000NRG24290120240885737
|
29/01/2024
|
LOKESHWARI RAJESH CHIKHLONDHE
|
1833001WL031663
|
LOKESHWARI RAJESH CHIKHLONDHE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804399
|
|
LOKESHWARI RAJESH CHIKHLONDHE
|
BANK OF INDIA(508505)
|
|
76
|
Gondia
|
MH-33-001-019-001/172
(JABBARTOLA)
|
1833001000NRG24290120240885578
|
29/01/2024
|
BIJESH NANDKISHOR CHIKHLONDE
|
1833001WL031653
|
BIJESH NANDKISHOR CHIKHLONDE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240804429
|
|
BIJESH NANDKISHOR CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
77
|
Gondia
|
MH-33-001-019-001/176
(JABBARTOLA)
|
1833001000NRG24290120240885738
|
29/01/2024
|
PAPITA SHAILESH SHAHARE
|
1833001WL031663
|
PAPITA SHAILESH SHAHARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804453
|
|
PAPITA SHAILESH SHAHARE
|
BANK OF INDIA(508505)
|
|
78
|
Gondia
|
MH-33-001-019-001/176
(JABBARTOLA)
|
1833001000NRG24290120240885579
|
29/01/2024
|
SHAILESH BABURAO SHAHARE
|
1833001WL031653
|
SHAILESH BABURAO SHAHARE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240797645
|
|
MR SHAILESH BABURAO SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gondia
|
MH-33-001-019-001/177
(JABBARTOLA)
|
1833001000NRG24290120240885739
|
29/01/2024
|
BHIKRAM RUPRAM KATRE
|
1833001WL031663
|
BHIKRAM RUPRAM KATRE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804336
|
|
BHIKRAM RUPRAM KATRE
|
BANK OF INDIA(508505)
|
|
80
|
Gondia
|
MH-33-001-019-001/179
(JABBARTOLA)
|
1833001000NRG24290120240885740
|
29/01/2024
|
MINA MANGALPRASAD TIWADE
|
1833001WL031663
|
MINA MANGALPRASAD TIWADE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240797631
|
|
MINA MANGALPRASAD TIWADE
|
BANK OF INDIA(508505)
|
|
81
|
Gondia
|
MH-33-001-019-001/180
(JABBARTOLA)
|
1833001000NRG24290120240885741
|
29/01/2024
|
BALRAM SADANLAL LILHARE
|
1833001WL031663
|
BALRAM SADANLAL LILHARE
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240797635
|
|
BALIRAM SADANLAL LILHARE
|
BANK OF INDIA(508505)
|
|
82
|
Gondia
|
MH-33-001-019-001/180
(JABBARTOLA)
|
1833001000NRG24290120240885742
|
29/01/2024
|
GEETA BALRAM LILHARE
|
1833001WL031663
|
GEETA BALRAM LILHARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797626
|
|
GEETA BALRAM LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gondia
|
MH-33-001-019-001/182
(JABBARTOLA)
|
1833001000NRG24290120240885743
|
29/01/2024
|
DILRANJAN DHONDU CHIKHLONDE
|
1833001WL031663
|
DILRANJAN DHONDU CHIKHLONDE
|
00048
|
BKID0009219
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240804344
|
|
DILRANJAN DHONDU CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
84
|
Gondia
|
MH-33-001-019-001/182
(JABBARTOLA)
|
1833001000NRG24290120240885744
|
29/01/2024
|
RAMSAGAR DILRANJAN CHIKHLONDE
|
1833001WL031663
|
RAMSAGAR DILRANJAN CHIKHLONDE
|
00048
|
BKID0009219
|
50
|
50
|
Processed
|
28/03/2024
|
|
A088240804459
|
|
RAMSAGAR DILRANJAN CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
85
|
Gondia
|
MH-33-001-019-001/183
(JABBARTOLA)
|
1833001000NRG24290120240885745
|
29/01/2024
|
SARITA DHARMARAJ CHIKHLONDE
|
1833001WL031663
|
SARITA DHARMARAJ CHIKHLONDE
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240804456
|
|
SARITA DHARMARAJ CHIKHALONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gondia
|
MH-33-001-019-001/184
(JABBARTOLA)
|
1833001000NRG24290120240885746
|
29/01/2024
|
ANITABAI RATIRAM SONWANE
|
1833001WL031663
|
ANITABAI RATIRAM SONWANE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804385
|
|
ANITABAI RATIRAM SONWANE
|
BANK OF INDIA(508505)
|
|
87
|
Gondia
|
MH-33-001-019-001/185
(JABBARTOLA)
|
1833001000NRG24290120240885748
|
29/01/2024
|
YOGITA YOGRAJ NANDESHWAR
|
1833001WL031663
|
YOGITA YOGRAJ NANDESHWAR
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797623
|
|
YOGITA YOGRAJ NANDESHWAR
|
BANK OF INDIA(508505)
|
|
88
|
Gondia
|
MH-33-001-019-001/187
(JABBARTOLA)
|
1833001000NRG24290120240885749
|
29/01/2024
|
SUMITRA HIVRAJ HIRAPURE
|
1833001WL031663
|
SUMITRA HIVRAJ HIRAPURE
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240797636
|
|
SUMITRA HIVRAJ HIRAPURE
|
BANK OF INDIA(508505)
|
|
89
|
Gondia
|
MH-33-001-019-001/188
(JABBARTOLA)
|
1833001000NRG24290120240885750
|
29/01/2024
|
MAMTA MAHENDRA SHAHARE
|
1833001WL031663
|
MAMTA MAHENDRA SHAHARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804455
|
|
MAMTA MAHENDRA SHAHARE
|
BANK OF INDIA(508505)
|
|
90
|
Gondia
|
MH-33-001-019-001/2
(JABBARTOLA)
|
1833001000NRG24290120240885751
|
29/01/2024
|
KUNJABAI BHOJRAJ CHIKHLONDE
|
1833001WL031663
|
KUNJABAI BHOJRAJ CHIKHLONDE
|
00048
|
BKID0009219
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240804349
|
|
KUNJOBAI BHOJRAJ CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
91
|
Gondia
|
MH-33-001-019-001/20
(JABBARTOLA)
|
1833001000NRG24290120240885753
|
29/01/2024
|
HEERABAI NETLAL LILHARE
|
1833001WL031663
|
HEERABAI NETLAL LILHARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804398
|
|
HEERABAI NETLAL LILHARE
|
BANK OF INDIA(508505)
|
|
92
|
Gondia
|
MH-33-001-019-001/20
(JABBARTOLA)
|
1833001000NRG24290120240885752
|
29/01/2024
|
NETLAL SHRIPAL LILHARE
|
1833001WL031663
|
NETLAL SHRIPAL LILHARE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240804340
|
|
NETLAL SHRILAL LILHARE
|
BANK OF INDIA(508505)
|
|
93
|
Gondia
|
MH-33-001-019-001/209
(JABBARTOLA)
|
1833001000NRG24290120240885754
|
29/01/2024
|
DIPALI MANOJKUMAR GADHAVE
|
1833001WL031663
|
DIPALI MANOJKUMAR GADHAVE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797615
|
|
DIPALI MANOJKUMAR GADHAVE
|
BANK OF INDIA(508505)
|
|
94
|
Gondia
|
MH-33-001-019-001/210
(JABBARTOLA)
|
1833001000NRG24290120240885755
|
29/01/2024
|
DHANWANTI DHANIRAM CHIKHALONDE
|
1833001WL031663
|
DHANWANTI DHANIRAM CHIKHALONDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804397
|
|
DHANWANTI DHANIRAM CHIKHALONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gondia
|
MH-33-001-019-001/211
(JABBARTOLA)
|
1833001000NRG24290120240885756
|
29/01/2024
|
KARMARAJ BABULAL CHIKHALONDE
|
1833001WL031663
|
KARMARAJ BABULAL CHIKHALONDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797621
|
|
KAMRAJ BABULAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
96
|
Gondia
|
MH-33-001-019-001/211
(JABBARTOLA)
|
1833001000NRG24290120240885757
|
29/01/2024
|
SWATIBAI KARMARAJ CHIKHLONDE
|
1833001WL031663
|
SWATIBAI KARMARAJ CHIKHLONDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804436
|
|
SWATIBAI KARMARAJ CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
97
|
Gondia
|
MH-33-001-019-001/212
(JABBARTOLA)
|
1833001000NRG24290120240885758
|
29/01/2024
|
SASHIKALA S NEWARE
|
1833001WL031663
|
SASHIKALA S NEWARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797634
|
|
SHASHIKALA SATISHA NEWARE
|
BANK OF INDIA(508505)
|
|
98
|
Gondia
|
MH-33-001-019-001/216
(JABBARTOLA)
|
1833001000NRG24290120240885760
|
29/01/2024
|
SULOCHANA R BAGADE
|
1833001WL031663
|
SULOCHANA R BAGADE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804427
|
|
SULOCHANA RAJKUMAR BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gondia
|
MH-33-001-019-001/219
(JABBARTOLA)
|
1833001000NRG24290120240885761
|
29/01/2024
|
RAJESH PREMLAL BURE
|
1833001WL031663
|
RAJESH PREMLAL BURE
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240804331
|
|
RAJESH PREMLAL BURE
|
BANK OF INDIA(508505)
|
|
100
|
Gondia
|
MH-33-001-019-001/22
(JABBARTOLA)
|
1833001000NRG24290120240885764
|
29/01/2024
|
ANITA DEVENDRA TEKAM
|
1833001WL031663
|
ANITA DEVENDRA TEKAM
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240804452
|
|
ANITA DEVENDRA TEKAM
|
BANK OF INDIA(508505)
|
|
101
|
Gondia
|
MH-33-001-019-001/22
(JABBARTOLA)
|
1833001000NRG24290120240885763
|
29/01/2024
|
BHIKUJI KISANLAL TEKAM
|
1833001WL031663
|
BHIKUJI KISANLAL TEKAM
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804445
|
|
BHIKUJI KISANLAL TEKAM
|
BANK OF INDIA(508505)
|
|
102
|
Gondia
|
MH-33-001-019-001/22
(JABBARTOLA)
|
1833001000NRG24290120240885580
|
29/01/2024
|
DEVENDRA BHIKUJI TEKAM
|
1833001WL031653
|
DEVENDRA BHIKUJI TEKAM
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240797654
|
|
DEVENDRA BHIKUJI TEKAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gondia
|
MH-33-001-019-001/220
(JABBARTOLA)
|
1833001000NRG24290120240885765
|
29/01/2024
|
CHAINLAL N LILHARE
|
1833001WL031663
|
CHAINLAL N LILHARE
|
00048
|
BKID0009219
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240804462
|
|
CHAINLAL NETLAL LILHARE
|
BANK OF INDIA(508505)
|
|
104
|
Gondia
|
MH-33-001-019-001/220
(JABBARTOLA)
|
1833001000NRG24290120240885766
|
29/01/2024
|
SEWANTA CHAINLAL LILHARE
|
1833001WL031663
|
SEWANTA CHAINLAL LILHARE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240797644
|
|
SEWANTA CHAINLAL LILHARE
|
BANK OF INDIA(508505)
|
|
105
|
Gondia
|
MH-33-001-019-001/221
(JABBARTOLA)
|
1833001000NRG24290120240885768
|
29/01/2024
|
REENA UMAPRASAD BANOTE
|
1833001WL031663
|
REENA UMAPRASAD BANOTE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240797646
|
|
RINA UMAPRASAD BANOTE
|
BANK OF INDIA(508505)
|
|
106
|
Gondia
|
MH-33-001-019-001/221
(JABBARTOLA)
|
1833001000NRG24290120240885767
|
29/01/2024
|
UMAPRASHAD B BANOTE
|
1833001WL031663
|
UMAPRASHAD B BANOTE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804410
|
|
UMAPRASHAD BHAIYYALAL BANOTE
|
BANK OF INDIA(508505)
|
|
107
|
Gondia
|
MH-33-001-019-001/228
(JABBARTOLA)
|
1833001000NRG24290120240885771
|
29/01/2024
|
RATNAKALA RAVISHANKAR NANDANE
|
1833001WL031663
|
RATNAKALA RAVISHANKAR NANDANE
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240797641
|
|
RATNAKALA RAVISHANKAR NANDNE
|
BANK OF INDIA(508505)
|
|
108
|
Gondia
|
MH-33-001-019-001/23
(JABBARTOLA)
|
1833001000NRG24290120240885581
|
29/01/2024
|
ISHWARI DHANLAL CHIKHLONDE
|
1833001WL031653
|
ISHWARI DHANLAL CHIKHLONDE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240804346
|
|
ISHWARIBAI DHANLAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
109
|
Gondia
|
MH-33-001-019-001/230
(JABBARTOLA)
|
1833001000NRG24290120240885772
|
29/01/2024
|
PARMESHWARI SHALIKRAM CHAIKHLONDE
|
1833001WL031663
|
PARMESHWARI SHALIKRAM CHAIKHLONDE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240804334
|
|
MISS PARMESHWARI MRUTLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gondia
|
MH-33-001-019-001/233
(JABBARTOLA)
|
1833001000NRG24290120240885773
|
29/01/2024
|
GUNVANTA GANUJI RAHANGDALE
|
1833001WL031663
|
GUNVANTA GANUJI RAHANGDALE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804454
|
|
GUNVANTA GANUJI RAHANGDALE
|
BANK OF INDIA(508505)
|
|
111
|
Gondia
|
MH-33-001-019-001/234
(JABBARTOLA)
|
1833001000NRG24290120240885774
|
29/01/2024
|
LALCHAND DHURANLAL DHEKWAR
|
1833001WL031663
|
LALCHAND DHURANLAL DHEKWAR
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240797650
|
|
LALCHAND DHURANLAL DHEKWAR
|
BANK OF INDIA(508505)
|
|
112
|
Gondia
|
MH-33-001-019-001/234
(JABBARTOLA)
|
1833001000NRG24290120240885775
|
29/01/2024
|
SANGITA LALCHAND DHEKWAR
|
1833001WL031663
|
SANGITA LALCHAND DHEKWAR
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240797618
|
|
SANGITA LALCHAND DHEKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
Gondia
|
MH-33-001-019-001/235
(JABBARTOLA)
|
1833001000NRG24290120240885776
|
29/01/2024
|
HIRAVANTI YOGESH DHEKWAR
|
1833001WL031663
|
HIRAVANTI YOGESH DHEKWAR
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797614
|
|
HIRAVANTI YOGESH DHEKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gondia
|
MH-33-001-019-001/237
(JABBARTOLA)
|
1833001000NRG24290120240885777
|
29/01/2024
|
DILESHWARI RAJKUMAR CHIKHLONDE
|
1833001WL031663
|
DILESHWARI RAJKUMAR CHIKHLONDE
|
00048
|
BKID0009219
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240797664
|
|
DILESHWARI RAJKUMAR CHIKHLO
|
BANK OF INDIA(508505)
|
|
115
|
Gondia
|
MH-33-001-019-001/237
(JABBARTOLA)
|
1833001000NRG24290120240885778
|
29/01/2024
|
RAJKUMAR CHANDANLAL CHIKHLONDE
|
1833001WL031663
|
RAJKUMAR CHANDANLAL CHIKHLONDE
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240797619
|
|
RAJKUMAR CHANDANLAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
116
|
Gondia
|
MH-33-001-019-001/238
(JABBARTOLA)
|
1833001000NRG24290120240885779
|
29/01/2024
|
NILKANYA SHYAMPRASAD CHIKHALONDE
|
1833001WL031663
|
NILKANYA SHYAMPRASAD CHIKHALONDE
|
00048
|
BKID0009219
|
150
|
150
|
Processed
|
28/03/2024
|
|
A088240804428
|
|
NILKANYA SHYAMPRASAD CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
117
|
Gondia
|
MH-33-001-019-001/240
(JABBARTOLA)
|
1833001000NRG24290120240885582
|
29/01/2024
|
MUKESH GABULAL LILHARE
|
1833001WL031653
|
MUKESH GABULAL LILHARE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240797620
|
|
MUKESH GABBULAL LILHARE
|
BANK OF INDIA(508505)
|
|
118
|
Gondia
|
MH-33-001-019-001/241
(JABBARTOLA)
|
1833001000NRG24290120240885780
|
29/01/2024
|
GUNWANTA SURAJLAL LILHARE
|
1833001WL031663
|
GUNWANTA SURAJLAL LILHARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797642
|
|
GUNWANTA SURAJLAL LILHARE
|
BANK OF INDIA(508505)
|
|
119
|
Gondia
|
MH-33-001-019-001/243
(JABBARTOLA)
|
1833001000NRG24290120240885781
|
29/01/2024
|
AKASH JAWAHAR KASHYAP
|
1833001WL031663
|
AKASH JAWAHAR KASHYAP
|
00048
|
BKID0009219
|
140
|
140
|
Processed
|
28/03/2024
|
|
A088240797630
|
|
AKASH JAWAHARLAL KASHYAP
|
BANK OF INDIA(508505)
|
|
120
|
Gondia
|
MH-33-001-019-001/244
(JABBARTOLA)
|
1833001000NRG24290120240885782
|
29/01/2024
|
RITABAI MULCHAND LODHI
|
1833001WL031663
|
RITABAI MULCHAND LODHI
|
00048
|
BKID0009219
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240797648
|
|
MRS RITABAI MULCHAND LODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gondia
|
MH-33-001-019-001/245
(JABBARTOLA)
|
1833001000NRG24290120240885583
|
29/01/2024
|
DINESH THAMANLAL LILHARE
|
1833001WL031653
|
DINESH THAMANLAL LILHARE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240797658
|
|
DINESH THAMANLAL LILHARE
|
BANK OF INDIA(508505)
|
|
122
|
Gondia
|
MH-33-001-019-001/247
(JABBARTOLA)
|
1833001000NRG24290120240885783
|
29/01/2024
|
MAHESH NETLAL LILHARE
|
1833001WL031663
|
MAHESH NETLAL LILHARE
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240797657
|
|
MAHESH NETLAL LILHARE
|
BANK OF INDIA(508505)
|
|
123
|
Gondia
|
MH-33-001-019-001/25
(JABBARTOLA)
|
1833001000NRG24290120240885784
|
29/01/2024
|
HIRWANTA BHIMCHAND UIKEY
|
1833001WL031663
|
HIRWANTA BHIMCHAND UIKEY
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240804373
|
|
HIRWANTA BHIMCHAND UIKEY
|
BANK OF INDIA(508505)
|
|
124
|
Gondia
|
MH-33-001-019-001/254
(JABBARTOLA)
|
1833001000NRG24290120240885785
|
29/01/2024
|
BABITA PANNALAL SONWANE
|
1833001WL031663
|
BABITA PANNALAL SONWANE
|
00048
|
BKID0009219
|
150
|
150
|
Processed
|
28/03/2024
|
|
A088240804443
|
|
BABITA PANNALAL SONWANE
|
BANK OF INDIA(508505)
|
|
125
|
Gondia
|
MH-33-001-019-001/257
(JABBARTOLA)
|
1833001000NRG24290120240885786
|
29/01/2024
|
URMILA SOHAN CHIKHLONDE
|
1833001WL031663
|
URMILA SOHAN CHIKHLONDE
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240797643
|
|
MISS URMILA SOHAN CHIKHALONDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gondia
|
MH-33-001-019-001/26
(JABBARTOLA)
|
1833001000NRG24290120240885787
|
29/01/2024
|
KIRAN BAKARAM MACHADE
|
1833001WL031663
|
KIRAN BAKARAM MACHADE
|
00048
|
BKID0009219
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240804372
|
|
KIRAN BAKARAM MACHADE
|
BANK OF INDIA(508505)
|
|
127
|
Gondia
|
MH-33-001-019-001/262
(JABBARTOLA)
|
1833001000NRG24290120240885788
|
29/01/2024
|
SEEMA SANDIP SONWANE
|
1833001WL031663
|
SEEMA SANDIP SONWANE
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240797647
|
|
Sima Sandip Sonwane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
Gondia
|
MH-33-001-019-001/264
(JABBARTOLA)
|
1833001000NRG24290120240885789
|
29/01/2024
|
REMANBAI KISHOR DHEKWAR
|
1833001WL031663
|
REMANBAI KISHOR DHEKWAR
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804390
|
|
REMANBAI KISHOR DHEKWAR
|
BANK OF INDIA(508505)
|
|
129
|
Gondia
|
MH-33-001-019-001/266
(JABBARTOLA)
|
1833001000NRG24290120240885790
|
29/01/2024
|
SONU RANJIT LILHARE
|
1833001WL031663
|
SONU RANJIT LILHARE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240797652
|
|
SONU SUKHRAM LILHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Gondia
|
MH-33-001-019-001/269
(JABBARTOLA)
|
1833001000NRG24290120240885584
|
29/01/2024
|
RAJENDRA DHANLAL CHIKHLONDE
|
1833001WL031653
|
RAJENDRA DHANLAL CHIKHLONDE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240797656
|
|
RAJENDRAKUMAR DHANLAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
131
|
Gondia
|
MH-33-001-019-001/27
(JABBARTOLA)
|
1833001000NRG24290120240885791
|
29/01/2024
|
SEWANTABAI SUDHIR VAIDYA
|
1833001WL031663
|
SEWANTABAI SUDHIR VAIDYA
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804439
|
|
SEWANTABAI SUDHIR VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gondia
|
MH-33-001-019-001/270
(JABBARTOLA)
|
1833001000NRG24290120240885792
|
29/01/2024
|
rahul rameshwar lilhare
|
1833001WL031663
|
rahul rameshwar lilhare
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240797629
|
|
RAHUL RAMESHWAR LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gondia
|
MH-33-001-019-001/272
(JABBARTOLA)
|
1833001000NRG24290120240885793
|
29/01/2024
|
FULWANTA KISAN MAHULE
|
1833001WL031663
|
FULWANTA KISAN MAHULE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797651
|
|
FULWANTA KISHANLAL MAHULE
|
IDBI BANK(607095)
|
|
134
|
Gondia
|
MH-33-001-019-001/28
(JABBARTOLA)
|
1833001000NRG24290120240885794
|
29/01/2024
|
REKHABAI GANESHPRASAD CHIKHLONDE
|
1833001WL031663
|
REKHABAI GANESHPRASAD CHIKHLONDE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240804447
|
|
REKHA GANESH CHIKHALONDE
|
BANK OF INDIA(508505)
|
|
135
|
Gondia
|
MH-33-001-019-001/29
(JABBARTOLA)
|
1833001000NRG24290120240885797
|
29/01/2024
|
SURYAKANTABAI JAIRAM DHEKWAR
|
1833001WL031663
|
SURYAKANTABAI JAIRAM DHEKWAR
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804413
|
|
SURYAKANTABAI JAIRAM DHEKWAR
|
BANK OF INDIA(508505)
|
|
136
|
Gondia
|
MH-33-001-019-001/291
(JABBARTOLA)
|
1833001000NRG24290120240885799
|
29/01/2024
|
JAYSHILA RAVINDRKUMAR KATRE
|
1833001WL031663
|
JAYSHILA RAVINDRKUMAR KATRE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797672
|
|
Mrs. JAYSHILA NOKRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Gondia
|
MH-33-001-019-001/291
(JABBARTOLA)
|
1833001000NRG24290120240885798
|
29/01/2024
|
RAVINDRAKUMAR BHOJRAJ KATRE
|
1833001WL031663
|
RAVINDRAKUMAR BHOJRAJ KATRE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804425
|
|
RAVINDRA BHOJRAJ KATRE
|
BANK OF INDIA(508505)
|
|
138
|
Gondia
|
MH-33-001-019-001/294
(JABBARTOLA)
|
1833001000NRG24290120240885801
|
29/01/2024
|
DEMESHWARI SANJAY CHIKHLONDE
|
1833001WL031663
|
DEMESHWARI SANJAY CHIKHLONDE
|
00048
|
BKID0009219
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240797649
|
|
DEMESHWARI SANJAY CHIKHLONDHE
|
BANK OF INDIA(508505)
|
|
139
|
Gondia
|
MH-33-001-019-001/297
(JABBARTOLA)
|
1833001000NRG24290120240885802
|
29/01/2024
|
SEEMA BHOJRAJ KOMBDIBURE
|
1833001WL031663
|
SEEMA BHOJRAJ KOMBDIBURE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240804434
|
|
SEEMA BHOJRAJ KOMBADIBURE
|
BANK OF INDIA(508505)
|
|
140
|
Gondia
|
MH-33-001-019-001/299
(JABBARTOLA)
|
1833001000NRG24290120240885803
|
29/01/2024
|
BHAGAN SHYAMLAL LILHARE
|
1833001WL031663
|
BHAGAN SHYAMLAL LILHARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797673
|
|
BHAGAN SHYAMLAL LILHARE
|
BANK OF INDIA(508505)
|
|
141
|
Gondia
|
MH-33-001-019-001/30
(JABBARTOLA)
|
1833001000NRG24290120240885804
|
29/01/2024
|
DHURPATABAI SOMAJI BAGDE
|
1833001WL031663
|
DHURPATABAI SOMAJI BAGDE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804363
|
|
DHURPARABAI SOMAJI BAGDE
|
BANK OF INDIA(508505)
|
|
142
|
Gondia
|
MH-33-001-019-001/306
(JABBARTOLA)
|
1833001000NRG24290120240885806
|
29/01/2024
|
ANILKUMAR NARAYAN GAJBHIYE
|
1833001WL031663
|
ANILKUMAR NARAYAN GAJBHIYE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804402
|
|
ANIL NARAYAN GAJBHIYE
|
BANK OF INDIA(508505)
|
|
143
|
Gondia
|
MH-33-001-019-001/309
(JABBARTOLA)
|
1833001000NRG24290120240885807
|
29/01/2024
|
MAHENDRA DHURANLAL CHIKHLONDE
|
1833001WL031663
|
MAHENDRA DHURANLAL CHIKHLONDE
|
00048
|
BKID0009219
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240797659
|
|
MAHENDRA DHURANLAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
144
|
Gondia
|
MH-33-001-019-001/310
(JABBARTOLA)
|
1833001000NRG24290120240885809
|
29/01/2024
|
ANITA BHAVAN CHIKHLONDHE
|
1833001WL031663
|
ANITA BHAVAN CHIKHLONDHE
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240797674
|
|
ANITA BHAWAN CHIKHLONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gondia
|
MH-33-001-019-001/32
(JABBARTOLA)
|
1833001000NRG24290120240885811
|
29/01/2024
|
CHINTABAI MAHENDRA HIRAPURE
|
1833001WL031663
|
CHINTABAI MAHENDRA HIRAPURE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804375
|
|
CHINTA MAHENDRA HIRAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gondia
|
MH-33-001-019-001/32
(JABBARTOLA)
|
1833001000NRG24290120240885810
|
29/01/2024
|
MAHENDRA MALU HIRAPURE
|
1833001WL031663
|
MAHENDRA MALU HIRAPURE
|
00048
|
BKID0009219
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240804361
|
|
MAHENDRA MALU HIRAPURE
|
BANK OF INDIA(508505)
|
|
147
|
Gondia
|
MH-33-001-019-001/322
(JABBARTOLA)
|
1833001000NRG24290120240885812
|
29/01/2024
|
MINA MAHENDR NEVARE
|
1833001WL031663
|
MINA MAHENDR NEVARE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240797640
|
|
MINA MAHENDRA NEWARE
|
BANK OF INDIA(508505)
|
|
148
|
Gondia
|
MH-33-001-019-001/33
(JABBARTOLA)
|
1833001000NRG24290120240885815
|
29/01/2024
|
ASHABAI SANTOSH TAIYKAR
|
1833001WL031663
|
ASHABAI SANTOSH TAIYKAR
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240804474
|
|
ASHA SANTOSH TAIYKAR
|
BANK OF INDIA(508505)
|
|
149
|
Gondia
|
MH-33-001-019-001/33
(JABBARTOLA)
|
1833001000NRG24290120240885814
|
29/01/2024
|
SANTOSH CHANDANLAL TAIYKAR
|
1833001WL031663
|
SANTOSH CHANDANLAL TAIYKAR
|
00048
|
BKID0009219
|
150
|
150
|
Processed
|
28/03/2024
|
|
A088240804464
|
|
SANTOSH CHANDAN TAIKAR
|
BANK OF INDIA(508505)
|
|
150
|
Gondia
|
MH-33-001-019-001/331
(JABBARTOLA)
|
1833001000NRG24290120240885816
|
29/01/2024
|
SHUKHCHAND DHURANLAL DHEKVAR
|
1833001WL031663
|
SHUKHCHAND DHURANLAL DHEKVAR
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240797668
|
|
SUKCHAND DHURANLAL DHEKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gondia
|
MH-33-001-019-001/34
(JABBARTOLA)
|
1833001000NRG24290120240885818
|
29/01/2024
|
LEKHANBAI INDAL TAYKAR
|
1833001WL031663
|
LEKHANBAI INDAL TAYKAR
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240797669
|
|
LEKHANBAI INDAL TAYKAR
|
BANK OF INDIA(508505)
|
|
152
|
Gondia
|
MH-33-001-019-001/34
(JABBARTOLA)
|
1833001000NRG24290120240885817
|
29/01/2024
|
PRITI HIMMATLAL TAIKAR
|
1833001WL031663
|
PRITI HIMMATLAL TAIKAR
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797625
|
|
PRITI HIMMAT TAIKAR
|
BANK OF INDIA(508505)
|
|
153
|
Gondia
|
MH-33-001-019-001/341
(JABBARTOLA)
|
1833001000NRG24290120240885585
|
29/01/2024
|
LEKHESHVARI KAMLESH LILHARE
|
1833001WL031653
|
LEKHESHVARI KAMLESH LILHARE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240797653
|
|
Miss. LEKESHWARI BHUMESHWAR NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Gondia
|
MH-33-001-019-001/36
(JABBARTOLA)
|
1833001000NRG24290120240885820
|
29/01/2024
|
PRABHABAI SAKHARAM TAYKAR
|
1833001WL031663
|
PRABHABAI SAKHARAM TAYKAR
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804386
|
|
PRABHABAI SKHARAM TAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gondia
|
MH-33-001-019-001/36
(JABBARTOLA)
|
1833001000NRG24290120240885819
|
29/01/2024
|
SAKHARAM THUNA TAIKAR
|
1833001WL031663
|
SAKHARAM THUNA TAIKAR
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240804351
|
|
SAKHARAM THUNA TAIKAR
|
BANK OF INDIA(508505)
|
|
156
|
Gondia
|
MH-33-001-019-001/38
(JABBARTOLA)
|
1833001000NRG24290120240885821
|
29/01/2024
|
harichand nevajiram kashap
|
1833001WL031663
|
harichand nevajiram kashap
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240804339
|
|
HARISHCHANDRANEWAJILAL LODHI/
|
BANK OF INDIA(508505)
|
|
157
|
Gondia
|
MH-33-001-019-001/39
(JABBARTOLA)
|
1833001000NRG24290120240885823
|
29/01/2024
|
ANITABAI JAWAHAELAL KASHYAP
|
1833001WL031663
|
ANITABAI JAWAHAELAL KASHYAP
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804396
|
|
ANITABAI JAWAHARLAL KASHYAP
|
BANK OF INDIA(508505)
|
|
158
|
Gondia
|
MH-33-001-019-001/39
(JABBARTOLA)
|
1833001000NRG24290120240885822
|
29/01/2024
|
JAWAHARLAL NEWAJILAL KASHYAP
|
1833001WL031663
|
JAWAHARLAL NEWAJILAL KASHYAP
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804362
|
|
JAWAHARLAL NEWAJILAL KASHYAP
|
BANK OF INDIA(508505)
|
|
159
|
Gondia
|
MH-33-001-019-001/4
(JABBARTOLA)
|
1833001000NRG24290120240885824
|
29/01/2024
|
PARBATABAI THAMANLAL LILHARE
|
1833001WL031663
|
PARBATABAI THAMANLAL LILHARE
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240804370
|
|
PARBATABAI THAMANLAL LILHARE
|
BANK OF INDIA(508505)
|
|
160
|
Gondia
|
MH-33-001-019-001/40
(JABBARTOLA)
|
1833001000NRG24290120240885825
|
29/01/2024
|
NIRMALA CHAYANKUMAR AMBEDARE
|
1833001WL031663
|
NIRMALA CHAYANKUMAR AMBEDARE
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804388
|
|
NIRMALA CHAINKUMAR AMBEDARE
|
BANK OF INDIA(508505)
|
|
161
|
Gondia
|
MH-33-001-019-001/42
(JABBARTOLA)
|
1833001000NRG24290120240885826
|
29/01/2024
|
KIRAN RAJU URKUDE
|
1833001WL031663
|
KIRAN RAJU URKUDE
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240804357
|
|
KIRAN RAJU URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gondia
|
MH-33-001-019-001/43
(JABBARTOLA)
|
1833001000NRG24290120240885827
|
29/01/2024
|
LINTA HITENDRA GAJBHIYE
|
1833001WL031663
|
LINTA HITENDRA GAJBHIYE
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240797662
|
|
LINTA HITENDRA SONWANE
|
BANK OF INDIA(508505)
|
|
163
|
Gondia
|
MH-33-001-019-001/44
(JABBARTOLA)
|
1833001000NRG24290120240885828
|
29/01/2024
|
PUSTAKALABAI GANU KOMBADIBURE
|
1833001WL031663
|
PUSTAKALABAI GANU KOMBADIBURE
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240804465
|
|
PUSTAKALA GANUJI KOMBADIBURE
|
BANK OF INDIA(508505)
|
|
164
|
Gondia
|
MH-33-001-019-001/45
(JABBARTOLA)
|
1833001000NRG24290120240885587
|
29/01/2024
|
MAMTABAI PRAFUL LILHARE
|
1833001WL031653
|
MAMTABAI PRAFUL LILHARE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240804431
|
|
MAMTA PRAFUL LILHARE
|
BANK OF INDIA(508505)
|
|
165
|
Gondia
|
MH-33-001-019-001/45
(JABBARTOLA)
|
1833001000NRG24290120240885586
|
29/01/2024
|
PRAFUL BABULAL LILHARE
|
1833001WL031653
|
PRAFUL BABULAL LILHARE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240804411
|
|
PRAFUL BABULAL LILHARE
|
BANK OF INDIA(508505)
|
|
166
|
Gondia
|
MH-33-001-019-001/45
(JABBARTOLA)
|
1833001000NRG24290120240885829
|
29/01/2024
|
PUSTAKALABAI BABULAL LILHARE
|
1833001WL031663
|
PUSTAKALABAI BABULAL LILHARE
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804467
|
|
PUSTKALA BABULAL LILHARE
|
BANK OF INDIA(508505)
|
|
167
|
Gondia
|
MH-33-001-019-001/49
(JABBARTOLA)
|
1833001000NRG24290120240885831
|
29/01/2024
|
CHHAYABAI SHAILESH VAIDYA
|
1833001WL031663
|
CHHAYABAI SHAILESH VAIDYA
|
00048
|
BKID0009219
|
100
|
100
|
Processed
|
28/03/2024
|
|
A088240804460
|
|
CHHAYA SHAILESH VAIDH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Gondia
|
MH-33-001-019-001/49
(JABBARTOLA)
|
1833001000NRG24290120240885830
|
29/01/2024
|
SUSHILABAI SUNIL VAIDYA
|
1833001WL031663
|
SUSHILABAI SUNIL VAIDYA
|
00048
|
BKID0009219
|
100
|
100
|
Processed
|
28/03/2024
|
|
A088240804406
|
|
SUSHILABAI SUNIL VAIDYA
|
BANK OF INDIA(508505)
|
|
169
|
Gondia
|
MH-33-001-019-001/50
(JABBARTOLA)
|
1833001000NRG24290120240885832
|
29/01/2024
|
YOGESH MADHORAO SAUTKAR
|
1833001WL031663
|
YOGESH MADHORAO SAUTKAR
|
00048
|
BKID0009219
|
150
|
150
|
Processed
|
28/03/2024
|
|
A088240804463
|
|
YOGESH MADHORAO SAUTKAR
|
BANK OF INDIA(508505)
|
|
170
|
Gondia
|
MH-33-001-019-001/54
(JABBARTOLA)
|
1833001000NRG24290120240885833
|
29/01/2024
|
SONI MANOJKUMAR NANDESHWAR
|
1833001WL031663
|
SONI MANOJKUMAR NANDESHWAR
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240797622
|
|
SONI MANOJKUMAR NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gondia
|
MH-33-001-019-001/56
(JABBARTOLA)
|
1833001000NRG24290120240885834
|
29/01/2024
|
URMILA BHARATLAL DHEKWAR
|
1833001WL031663
|
URMILA BHARATLAL DHEKWAR
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240797663
|
|
URMILA BHARATLAL DHEKWAR
|
BANK OF INDIA(508505)
|
|
172
|
Gondia
|
MH-33-001-019-001/57
(JABBARTOLA)
|
1833001000NRG24290120240885835
|
29/01/2024
|
SHAKUNTALA SHIVDAYAL BHARNE
|
1833001WL031663
|
SHAKUNTALA SHIVDAYAL BHARNE
|
00048
|
BKID0009219
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240797667
|
|
SHAKUNTALABAI SHIVDEV BHARNE
|
BANK OF INDIA(508505)
|
|
173
|
Gondia
|
MH-33-001-019-001/6
(JABBARTOLA)
|
1833001000NRG24290120240885838
|
29/01/2024
|
KUSHMIBAI PURANLAL CHIKHLONDE
|
1833001WL031663
|
KUSHMIBAI PURANLAL CHIKHLONDE
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240804469
|
|
KUSUMAN PURANLAL CHIKHALONDE
|
BANK OF INDIA(508505)
|
|
174
|
Gondia
|
MH-33-001-019-001/60
(JABBARTOLA)
|
1833001000NRG24290120240885839
|
29/01/2024
|
BHURANBAI CHHAGANLAL DHEKWAR
|
1833001WL031663
|
BHURANBAI CHHAGANLAL DHEKWAR
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804383
|
|
BHURAN CHHAGAN DHEKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gondia
|
MH-33-001-019-001/60
(JABBARTOLA)
|
1833001000NRG24290120240885840
|
29/01/2024
|
HOUSLAL CHAGAN DHEKWAR
|
1833001WL031663
|
HOUSLAL CHAGAN DHEKWAR
|
00048
|
BKID0009219
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240797666
|
|
HOUSLAL CHAGAN DHEKWAR
|
BANK OF INDIA(508505)
|
|
176
|
Gondia
|
MH-33-001-019-001/60
(JABBARTOLA)
|
1833001000NRG24290120240885841
|
29/01/2024
|
YUWANKALA HAUSLAL DHEKWAR
|
1833001WL031663
|
YUWANKALA HAUSLAL DHEKWAR
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240797612
|
|
YUWANKALA HOUSALAL DHEKWAR
|
BANK OF INDIA(508505)
|
|
177
|
Gondia
|
MH-33-001-019-001/64
(JABBARTOLA)
|
1833001000NRG24290120240885847
|
29/01/2024
|
LEELABAI PARASRAM URKUDE
|
1833001WL031663
|
LEELABAI PARASRAM URKUDE
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804365
|
|
LEELABAI PARASRAM URKUDE
|
BANK OF INDIA(508505)
|
|
178
|
Gondia
|
MH-33-001-019-001/64
(JABBARTOLA)
|
1833001000NRG24290120240885846
|
29/01/2024
|
PRASRAM ANATRAM URKUDE
|
1833001WL031663
|
PRASRAM ANATRAM URKUDE
|
00048
|
BKID0009219
|
50
|
50
|
Processed
|
28/03/2024
|
|
A088240797637
|
|
PARASRAM ANATRAM URKUDE
|
BANK OF INDIA(508505)
|
|
179
|
Gondia
|
MH-33-001-019-001/67
(JABBARTOLA)
|
1833001000NRG24290120240885848
|
29/01/2024
|
BHAURAO HARICHNADRA SHAHARE
|
1833001WL031663
|
BHAURAO HARICHNADRA SHAHARE
|
00048
|
BKID0009219
|
100
|
100
|
Processed
|
28/03/2024
|
|
A088240804444
|
|
BHAURAO HARICHAND SHAHARE
|
BANK OF INDIA(508505)
|
|
180
|
Gondia
|
MH-33-001-019-001/68
(JABBARTOLA)
|
1833001000NRG24290120240885850
|
29/01/2024
|
KANTABAI WAMANAN SAHARE
|
1833001WL031663
|
KANTABAI WAMANAN SAHARE
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240804350
|
|
KANTABAI WAMANAN SAHARE
|
BANK OF INDIA(508505)
|
|
181
|
Gondia
|
MH-33-001-019-001/68
(JABBARTOLA)
|
1833001000NRG24290120240885849
|
29/01/2024
|
WAMANRAO DURYODHAN SAHARE
|
1833001WL031663
|
WAMANRAO DURYODHAN SAHARE
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804415
|
|
WAMANRAO DURYODHAN SHAHARE
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gondia
|
MH-33-001-019-001/7
(JABBARTOLA)
|
1833001000NRG24290120240885851
|
29/01/2024
|
KHELANBAI DHANLAL CHIKHLONDE
|
1833001WL031663
|
KHELANBAI DHANLAL CHIKHLONDE
|
00048
|
BKID0009219
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240804407
|
|
KHELANBAI DHANLAL CHIKLONDE
|
BANK OF INDIA(508505)
|
|
183
|
Gondia
|
MH-33-001-019-001/70
(JABBARTOLA)
|
1833001000NRG24290120240885852
|
29/01/2024
|
URMILA ISHWARDYAL BHARNE
|
1833001WL031663
|
URMILA ISHWARDYAL BHARNE
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804374
|
|
URMILA ISHWARDYAL BHARNE
|
BANK OF INDIA(508505)
|
|
184
|
Gondia
|
MH-33-001-019-001/71
(JABBARTOLA)
|
1833001000NRG24290120240885854
|
29/01/2024
|
DAYAWANTI RAJARAM SONWANE
|
1833001WL031663
|
DAYAWANTI RAJARAM SONWANE
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240804408
|
|
DAYAWANTI RAJARAM SONWANE
|
BANK OF INDIA(508505)
|
|
185
|
Gondia
|
MH-33-001-019-001/71
(JABBARTOLA)
|
1833001000NRG24290120240885853
|
29/01/2024
|
RAJARAM TULSIRAM SONWANE
|
1833001WL031663
|
RAJARAM TULSIRAM SONWANE
|
00048
|
BKID0009219
|
250
|
250
|
Processed
|
28/03/2024
|
|
A088240804347
|
|
RAJARAM TALSIRAM SONWANE
|
BANK OF INDIA(508505)
|
|
186
|
Gondia
|
MH-33-001-019-001/75
(JABBARTOLA)
|
1833001000NRG24290120240885855
|
29/01/2024
|
LATABAI KANTILAL NANDAE
|
1833001WL031663
|
LATABAI KANTILAL NANDAE
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804440
|
|
LATABAI KANTILAL NANDANE
|
BANK OF INDIA(508505)
|
|
187
|
Gondia
|
MH-33-001-019-001/76
(JABBARTOLA)
|
1833001000NRG24290120240885856
|
29/01/2024
|
ANITA SHRIWAS DHAKADE
|
1833001WL031663
|
ANITA SHRIWAS DHAKADE
|
00048
|
BKID0009219
|
200
|
200
|
Processed
|
28/03/2024
|
|
A088240804353
|
|
ANITA SHREEWAS DHAKDE
|
BANK OF INDIA(508505)
|
|
188
|
Gondia
|
MH-33-001-019-001/77
(JABBARTOLA)
|
1833001000NRG24290120240885858
|
29/01/2024
|
NILESH BHAJAN CHIKHLONDE
|
1833001WL031663
|
NILESH BHAJAN CHIKHLONDE
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240797671
|
|
NILESH BHAJANLAL CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
189
|
Gondia
|
MH-33-001-019-001/77
(JABBARTOLA)
|
1833001000NRG24290120240885859
|
29/01/2024
|
RAJESH BHAVAN CHIKHLONDHE
|
1833001WL031663
|
RAJESH BHAVAN CHIKHLONDHE
|
00048
|
BKID0009219
|
50
|
50
|
Processed
|
28/03/2024
|
|
A088240797639
|
|
RAJESH BHAJANLAL CHIKHALONDE
|
BANK OF INDIA(508505)
|
|
190
|
Gondia
|
MH-33-001-019-001/77
(JABBARTOLA)
|
1833001000NRG24290120240885857
|
29/01/2024
|
SAYATRABAI BHAJAN CHIKHLONDE
|
1833001WL031663
|
SAYATRABAI BHAJAN CHIKHLONDE
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804354
|
|
SAYATRABAI BHAJAN CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
191
|
Gondia
|
MH-33-001-019-001/78
(JABBARTOLA)
|
1833001000NRG24290120240885860
|
29/01/2024
|
NAMEETABAI NARENDRAKUMAR PATLE
|
1833001WL031663
|
NAMEETABAI NARENDRAKUMAR PATLE
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804381
|
|
NAMITA NARENDRA PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gondia
|
MH-33-001-019-001/79
(JABBARTOLA)
|
1833001000NRG24290120240885861
|
29/01/2024
|
dhuranlal kanahya dhekwar
|
1833001WL031663
|
dhuranlal kanahya dhekwar
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804433
|
|
DHURANLAL KANHAIYYALAL DHEKWAR
|
BANK OF INDIA(508505)
|
|
193
|
Gondia
|
MH-33-001-019-001/79
(JABBARTOLA)
|
1833001000NRG24290120240885862
|
29/01/2024
|
MANGALABAI DHURANLAL DHEKWAR
|
1833001WL031663
|
MANGALABAI DHURANLAL DHEKWAR
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804369
|
|
MANGLABAI DHURANLAL DHEKWAR
|
BANK OF INDIA(508505)
|
|
194
|
Gondia
|
MH-33-001-019-001/8
(JABBARTOLA)
|
1833001000NRG24290120240885590
|
29/01/2024
|
BHAGESHWARI HIRALAL LILHARE
|
1833001WL031653
|
BHAGESHWARI HIRALAL LILHARE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240804438
|
|
BHAGYASHRI HIRALAL LILHARE
|
BANK OF INDIA(508505)
|
|
195
|
Gondia
|
MH-33-001-019-001/8
(JABBARTOLA)
|
1833001000NRG24290120240885589
|
29/01/2024
|
HIRALAL SHRIPAL LILHARE
|
1833001WL031653
|
HIRALAL SHRIPAL LILHARE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240804404
|
|
HIRALAL S LILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Gondia
|
MH-33-001-019-001/8
(JABBARTOLA)
|
1833001000NRG24290120240885588
|
29/01/2024
|
SAWANBAI SHRIPAL LILHARE
|
1833001WL031653
|
SAWANBAI SHRIPAL LILHARE
|
00048
|
BKID0009219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240804337
|
|
SAVANBAI SHRIPAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Gondia
|
MH-33-001-019-001/80
(JABBARTOLA)
|
1833001000NRG24290120240885863
|
29/01/2024
|
RAMESHWAR HAGRU RAUT
|
1833001WL031663
|
RAMESHWAR HAGRU RAUT
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804343
|
|
RAMESHWAR HAGRU RAUT
|
BANK OF INDIA(508505)
|
|
198
|
Gondia
|
MH-33-001-019-001/80
(JABBARTOLA)
|
1833001000NRG24290120240885864
|
29/01/2024
|
SAMPATABAI RAMESHWAR RAUT
|
1833001WL031663
|
SAMPATABAI RAMESHWAR RAUT
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804387
|
|
SAMPATABAI RAMESHWAR RAUT
|
BANK OF INDIA(508505)
|
|
199
|
Gondia
|
MH-33-001-019-001/81
(JABBARTOLA)
|
1833001000NRG24290120240885865
|
29/01/2024
|
HARSYABAI SUDESH JAMBHULKAR
|
1833001WL031663
|
HARSYABAI SUDESH JAMBHULKAR
|
00048
|
BKID0009219
|
150
|
150
|
Processed
|
28/03/2024
|
|
A088240804466
|
|
MS HARSHA SUDESH JAMBUDKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gondia
|
MH-33-001-019-001/82
(JABBARTOLA)
|
1833001000NRG24290120240885866
|
29/01/2024
|
MANJU KHEMLAL CHICHAME
|
1833001WL031663
|
MANJU KHEMLAL CHICHAME
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804451
|
|
MANJU KHEMLAL CHICHAME
|
BANK OF INDIA(508505)
|
|
201
|
Gondia
|
MH-33-001-019-001/84
(JABBARTOLA)
|
1833001000NRG24290120240885867
|
29/01/2024
|
INDIRABAI BHAIYYALAL BANOTE
|
1833001WL031663
|
INDIRABAI BHAIYYALAL BANOTE
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804442
|
|
INDRABAI BALKRUSHNA BANOTE
|
BANK OF INDIA(508505)
|
|
202
|
Gondia
|
MH-33-001-019-001/85
(JABBARTOLA)
|
1833001000NRG24290120240885868
|
29/01/2024
|
ANITA KIRANLAL RAUT
|
1833001WL031663
|
ANITA KIRANLAL RAUT
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804355
|
|
ANITA KIRANLAL ROUT
|
BANK OF INDIA(508505)
|
|
203
|
Gondia
|
MH-33-001-019-001/88
(JABBARTOLA)
|
1833001000NRG24290120240885869
|
29/01/2024
|
DHANWANTA DEVANAND PARDHI
|
1833001WL031663
|
DHANWANTA DEVANAND PARDHI
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240797638
|
|
DHANVANTABAI DEVANAND PARDHI
|
BANK OF INDIA(508505)
|
|
204
|
Gondia
|
MH-33-001-019-001/93
(JABBARTOLA)
|
1833001000NRG24290120240885870
|
29/01/2024
|
SUPRIYA MANOJ UNDIRWADE
|
1833001WL031663
|
SUPRIYA MANOJ UNDIRWADE
|
00048
|
BKID0009219
|
50
|
50
|
Rejected
|
28/03/2024
|
|
A088240797624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Gondia
|
MH-33-001-019-001/95
(JABBARTOLA)
|
1833001000NRG24290120240885871
|
29/01/2024
|
CHANDRAKALA HARILAL CHIKLONDHE
|
1833001WL031663
|
CHANDRAKALA HARILAL CHIKLONDHE
|
00048
|
BKID0009219
|
50
|
50
|
Processed
|
28/03/2024
|
|
A088240804403
|
|
CHANDRAKALA HIRANLAL CHIKHALONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gondia
|
MH-33-001-019-001/99
(JABBARTOLA)
|
1833001000NRG24290120240885873
|
29/01/2024
|
MRS.BHAGWANTIBAI MUKESH LILHARE
|
1833001WL031663
|
MRS.BHAGWANTIBAI MUKESH LILHARE
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804358
|
|
BHAGWATIBAI MUKESH LILHARE
|
BANK OF INDIA(508505)
|
|
207
|
Gondia
|
MH-33-001-019-001/99
(JABBARTOLA)
|
1833001000NRG24290120240885872
|
29/01/2024
|
MUKESH SHYAMLAL LILHARE
|
1833001WL031663
|
MUKESH SHYAMLAL LILHARE
|
00048
|
BKID0009219
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240804446
|
|
MUKESH SHYAMLAL LILHARE
|
BANK OF INDIA(508505)
|
|
208
|
Gondia
|
MH-33-001-084-001/145
(RATNARA)
|
1833001000NRG24290120240883203
|
29/01/2024
|
GENDLAL MAROTI DHUWARE
|
1833001WL031624
|
GENDLAL MAROTI DHUWARE
|
00048
|
BKID0009219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240804368
|
|
GENDLAL MAROTIRAO DHUVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117440
|
117440
|
|
|
|
|
|
|
|
|
209
|
Gondia
|
MH-33-001-001-001/224
(KASA)
|
1833001000NRG24290120240892092
|
29/01/2024
|
PADMABAI GANESH JAMRE
|
1833001WL031734
|
PADMABAI GANESH JAMRE
|
00051
|
MAHB0000502
|
376
|
376
|
Processed
|
28/03/2024
|
|
A088240804317
|
|
Mrs. PADMA GANESH JAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Gondia
|
MH-33-001-001-001/362
(KASA)
|
1833001000NRG24290120240892093
|
29/01/2024
|
KUNTIBAI GAJANAND MARTHE
|
1833001WL031734
|
KUNTIBAI GAJANAND MARTHE
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240797685
|
|
Mrs. KUNTIBAI GAJANAND MARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Gondia
|
MH-33-001-001-001/741
(KASA)
|
1833001000NRG24290120240892094
|
29/01/2024
|
ANJUBAI TEKACHAND MATRE
|
1833001WL031734
|
ANJUBAI TEKACHAND MATRE
|
00051
|
MAHB0000502
|
940
|
940
|
Processed
|
28/03/2024
|
|
A088240804312
|
|
MISS ANJUBAI TEKACHAND MATRE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gondia
|
MH-33-001-001-003/125
(KASA)
|
1833001000NRG24290120240892095
|
29/01/2024
|
RAMKALI KANAR JAMARE
|
1833001WL031734
|
RAMKALI KANAR JAMARE
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240804320
|
|
Mrs. RAMKALIBAI KANAR JAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Gondia
|
MH-33-001-001-003/142
(KASA)
|
1833001000NRG24290120240892096
|
29/01/2024
|
SURAJALI BHAGESH JAMARE
|
1833001WL031734
|
SURAJALI BHAGESH JAMARE
|
00051
|
MAHB0000502
|
940
|
940
|
Processed
|
28/03/2024
|
|
A088240804327
|
|
Miss. Surajali Bhagesh Jamare
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Gondia
|
MH-33-001-001-003/151
(KASA)
|
1833001000NRG24290120240892097
|
29/01/2024
|
FULAVANTI SANTOSH CHAUDHARI
|
1833001WL031734
|
FULAVANTI SANTOSH CHAUDHARI
|
00051
|
MAHB0000502
|
940
|
940
|
Processed
|
28/03/2024
|
|
A088240804311
|
|
Mrs. FULAVANTI SANTOSH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Gondia
|
MH-33-001-001-003/158
(KASA)
|
1833001000NRG24290120240892098
|
29/01/2024
|
DURGESHWARI DHARMENDRA JAMRE
|
1833001WL031734
|
DURGESHWARI DHARMENDRA JAMRE
|
00051
|
MAHB0000502
|
564
|
564
|
Processed
|
28/03/2024
|
|
A088240804313
|
|
MISS DURGESHWARI DHARMENDRA JAMRE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gondia
|
MH-33-001-001-003/160
(KASA)
|
1833001000NRG24290120240892099
|
29/01/2024
|
PANCHSHILABAI SAKARAM JAMARE
|
1833001WL031734
|
PANCHSHILABAI SAKARAM JAMARE
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240804473
|
|
Mrs. PANCHSHILABAI SAKARAM JAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Gondia
|
MH-33-001-001-003/164
(KASA)
|
1833001000NRG24290120240892100
|
29/01/2024
|
ANITA NITESH CHOUDHARI
|
1833001WL031734
|
ANITA NITESH CHOUDHARI
|
00051
|
MAHB0000502
|
940
|
940
|
Processed
|
28/03/2024
|
|
A088240797684
|
|
Mrs. ANITA NITESH CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Gondia
|
MH-33-001-001-003/167
(KASA)
|
1833001000NRG24290120240892101
|
29/01/2024
|
SANATLAL MEHTAR NAGFASE
|
1833001WL031734
|
SANATLAL MEHTAR NAGFASE
|
00051
|
MAHB0000502
|
376
|
376
|
Processed
|
28/03/2024
|
|
A088240804326
|
|
Mr. Sanatlal Mehtar Nagfase
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Gondia
|
MH-33-001-001-003/26
(KASA)
|
1833001000NRG24290120240892102
|
29/01/2024
|
AASARAM KODAY YESNE
|
1833001WL031734
|
AASARAM KODAY YESNE
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240797683
|
|
Mr. AASARAM KODAY YESNE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Gondia
|
MH-33-001-001-003/3
(KASA)
|
1833001000NRG24290120240892103
|
29/01/2024
|
BALKISHAN CHUNNILAL JAMARE
|
1833001WL031734
|
BALKISHAN CHUNNILAL JAMARE
|
00051
|
MAHB0000502
|
188
|
188
|
Processed
|
28/03/2024
|
|
A088240797694
|
|
MS BALKISAN CHUNNILAL JAMARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gondia
|
MH-33-001-001-003/3
(KASA)
|
1833001000NRG24290120240892104
|
29/01/2024
|
KAUSHAL BALKISHAN JAMARE
|
1833001WL031734
|
KAUSHAL BALKISHAN JAMARE
|
00051
|
MAHB0000502
|
188
|
188
|
Processed
|
28/03/2024
|
|
A088240797695
|
|
MISS KAUSAL BALKISAN JAMARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gondia
|
MH-33-001-001-003/30
(KASA)
|
1833001000NRG24290120240892105
|
29/01/2024
|
DULENBAI ISHWARILAL JAMRE
|
1833001WL031734
|
DULENBAI ISHWARILAL JAMRE
|
00051
|
MAHB0000502
|
752
|
752
|
Rejected
|
28/03/2024
|
|
A088240804323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Gondia
|
MH-33-001-001-003/33
(KASA)
|
1833001000NRG24290120240892107
|
29/01/2024
|
CHANDRAKALA HIRALAL PACHE
|
1833001WL031734
|
CHANDRAKALA HIRALAL PACHE
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240804322
|
|
Miss. Chandrakala Hiralal Pache
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Gondia
|
MH-33-001-001-003/33
(KASA)
|
1833001000NRG24290120240892106
|
29/01/2024
|
HIRALAL BRIJLAL PACHE
|
1833001WL031734
|
HIRALAL BRIJLAL PACHE
|
00051
|
MAHB0000502
|
752
|
752
|
Rejected
|
28/03/2024
|
|
A088240804307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Gondia
|
MH-33-001-001-003/34
(KASA)
|
1833001000NRG24290120240892108
|
29/01/2024
|
LAKHWANTI PURANLAL JAMARE
|
1833001WL031734
|
LAKHWANTI PURANLAL JAMARE
|
00051
|
MAHB0000502
|
376
|
376
|
Rejected
|
28/03/2024
|
|
A088240797693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
Gondia
|
MH-33-001-001-003/72
(KASA)
|
1833001000NRG24290120240892109
|
29/01/2024
|
SURJI KILOSH JAMARE
|
1833001WL031734
|
SURJI KILOSH JAMARE
|
00051
|
MAHB0000502
|
188
|
188
|
Processed
|
28/03/2024
|
|
A088240804316
|
|
SURAJI KILOSH JAMARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
Gondia
|
MH-33-001-001-003/748
(KASA)
|
1833001000NRG24290120240892110
|
29/01/2024
|
SANTKALA KAILASH JAMRE
|
1833001WL031734
|
SANTKALA KAILASH JAMRE
|
00051
|
MAHB0000502
|
376
|
376
|
Processed
|
28/03/2024
|
|
A088240804306
|
|
Mrs. SANTKALA KAILASH JAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Gondia
|
MH-33-001-001-003/776
(KASA)
|
1833001000NRG24290120240892111
|
29/01/2024
|
DHANVANTI RAJESH JAMARE
|
1833001WL031734
|
DHANVANTI RAJESH JAMARE
|
00051
|
MAHB0000502
|
376
|
376
|
Processed
|
28/03/2024
|
|
A088240804308
|
|
Mrs. DHANAVATI RAJESH JAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Gondia
|
MH-33-001-001-003/785
(KASA)
|
1833001000NRG24290120240892112
|
29/01/2024
|
BASANTI DEVRAM JAMARE
|
1833001WL031734
|
BASANTI DEVRAM JAMARE
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240804324
|
|
BASANTI DEVARAM JAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Gondia
|
MH-33-001-001-003/8
(KASA)
|
1833001000NRG24290120240892113
|
29/01/2024
|
LAXMIBAI RANGLAL JAMRE
|
1833001WL031734
|
LAXMIBAI RANGLAL JAMRE
|
00051
|
MAHB0000502
|
188
|
188
|
Processed
|
28/03/2024
|
|
A088240797691
|
|
Mrs. LAXMIBAI RANGLAL JAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Gondia
|
MH-33-001-001-003/80
(KASA)
|
1833001000NRG24290120240892114
|
29/01/2024
|
NANDLAL MANJU JAMRE
|
1833001WL031734
|
NANDLAL MANJU JAMRE
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240804305
|
|
NANDLAL MACCHU JAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Gondia
|
MH-33-001-001-003/80
(KASA)
|
1833001000NRG24290120240892115
|
29/01/2024
|
PRAMILA NANDLAL JAMARE
|
1833001WL031734
|
PRAMILA NANDLAL JAMARE
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240804329
|
|
MISS PRAMILA NANDLAL JAMARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gondia
|
MH-33-001-001-003/800
(KASA)
|
1833001000NRG24290120240892116
|
29/01/2024
|
SITA MANIRAM JAMARE
|
1833001WL031734
|
SITA MANIRAM JAMARE
|
00051
|
MAHB0000502
|
564
|
564
|
Processed
|
28/03/2024
|
|
A088240804314
|
|
MISS SITA MANIRAM JAMARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gondia
|
MH-33-001-001-003/802
(KASA)
|
1833001000NRG24290120240892117
|
29/01/2024
|
SUNITA AJESH JAMARE
|
1833001WL031734
|
SUNITA AJESH JAMARE
|
00051
|
MAHB0000502
|
940
|
940
|
Processed
|
28/03/2024
|
|
A088240804472
|
|
Mrs. SUNITA AJESH JAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Gondia
|
MH-33-001-001-003/803
(KASA)
|
1833001000NRG24290120240892118
|
29/01/2024
|
ASHABAI SHOBHARAM DEVADHARI
|
1833001WL031734
|
ASHABAI SHOBHARAM DEVADHARI
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240804328
|
|
Asha Shobharam Devadhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
Gondia
|
MH-33-001-001-003/813
(KASA)
|
1833001000NRG24290120240892120
|
29/01/2024
|
GAYATRI BAKARAM JAMARE
|
1833001WL031734
|
GAYATRI BAKARAM JAMARE
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240804310
|
|
Mrs. GAYATRI BAKARAM JAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Gondia
|
MH-33-001-001-003/825
(KASA)
|
1833001000NRG24290120240892121
|
29/01/2024
|
PUSHPA SUKCHAND BAHE
|
1833001WL031734
|
PUSHPA SUKCHAND BAHE
|
00051
|
MAHB0000502
|
940
|
940
|
Processed
|
28/03/2024
|
|
A088240804315
|
|
Mrs. PUSHPA SUKCHAND BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Gondia
|
MH-33-001-001-003/826
(KASA)
|
1833001000NRG24290120240892122
|
29/01/2024
|
KUMHARINBAI FIRATLAL PACHE
|
1833001WL031734
|
KUMHARINBAI FIRATLAL PACHE
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240804319
|
|
Mrs. KUMHARINBAI FIRATLAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Gondia
|
MH-33-001-001-003/827
(KASA)
|
1833001000NRG24290120240892123
|
29/01/2024
|
MILKANBAI BHAGWAT BAHE
|
1833001WL031734
|
MILKANBAI BHAGWAT BAHE
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240804321
|
|
Mrs. MILKANBAI BHAGWAT BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Gondia
|
MH-33-001-001-003/888
(KASA)
|
1833001000NRG24290120240892124
|
29/01/2024
|
UMRDHWARI RAJARAM CHAUDHARI
|
1833001WL031734
|
UMRDHWARI RAJARAM CHAUDHARI
|
00051
|
MAHB0000502
|
940
|
940
|
Processed
|
28/03/2024
|
|
A088240797692
|
|
Mrs. UMESHWARI RAJARAM JAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Gondia
|
MH-33-001-001-003/9
(KASA)
|
1833001000NRG24290120240892125
|
29/01/2024
|
KALIBAI CHAMARU JAMARE
|
1833001WL031734
|
KALIBAI CHAMARU JAMARE
|
00051
|
MAHB0000502
|
940
|
940
|
Processed
|
28/03/2024
|
|
A088240797690
|
|
Miss. Ramkali Chamharulal Jamre
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Gondia
|
MH-33-001-001-003/91
(KASA)
|
1833001000NRG24290120240892126
|
29/01/2024
|
NATTHU SARVAN CHOUDHRI
|
1833001WL031734
|
NATTHU SARVAN CHOUDHRI
|
00051
|
MAHB0000502
|
940
|
940
|
Processed
|
28/03/2024
|
|
A088240804309
|
|
Mr. NATTHU SARVAN CHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Gondia
|
MH-33-001-001-003/91
(KASA)
|
1833001000NRG24290120240892127
|
29/01/2024
|
YESUDABAI NATTHU CHOUDHRI
|
1833001WL031734
|
YESUDABAI NATTHU CHOUDHRI
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240804325
|
|
Mrs. YESUDABAI NATTHULAL CHOUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Gondia
|
MH-33-001-001-003/96
(KASA)
|
1833001000NRG24290120240892128
|
29/01/2024
|
BASUT FAGYA MANE
|
1833001WL031734
|
BASUT FAGYA MANE
|
00051
|
MAHB0000502
|
752
|
752
|
Processed
|
28/03/2024
|
|
A088240797689
|
|
Mr. BASUD FAGYA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Gondia
|
MH-33-001-001-003/98
(KASA)
|
1833001000NRG24290120240892129
|
29/01/2024
|
PRAMILA DILIP JAMRE
|
1833001WL031734
|
PRAMILA DILIP JAMRE
|
00051
|
MAHB0000502
|
564
|
564
|
Processed
|
28/03/2024
|
|
A088240804318
|
|
Mrs. PRAMILA DILIP JAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
246
|
Gondia
|
MH-33-001-012-001/260
(MAKADI)
|
1833001000NRG24290120240887364
|
29/01/2024
|
aasha
|
1833001WL031688
|
aasha
|
00089
|
CBIN0280687
|
314
|
314
|
Processed
|
29/03/2024
|
|
A088240804271
|
|
Bharatratna ASHABAI SUNIL MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Gondia
|
MH-33-001-012-001/276
(MAKADI)
|
1833001000NRG24290120240887366
|
29/01/2024
|
sarita
|
1833001WL031688
|
sarita
|
00089
|
CBIN0280687
|
146
|
146
|
Processed
|
29/03/2024
|
|
A088240804256
|
|
Mrs. SARITA RAMESH BHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
248
|
Gondia
|
MH-33-001-048-001/487
(DEORI)
|
1833001000NRG24290120240887052
|
29/01/2024
|
Dhanwanta Rajendra Neware
|
1833001WL031685
|
Dhanwanta Rajendra Neware
|
00165
|
IBKL0001441
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240797682
|
|
DHANWANTA RAJENDRA NEWARE
|
IDBI BANK(607095)
|
|
249
|
Gondia
|
MH-33-001-048-001/487
(DEORI)
|
1833001000NRG24290120240887051
|
29/01/2024
|
RAJENDRA MADANLAL NEWARE
|
1833001WL031685
|
RAJENDRA MADANLAL NEWARE
|
00165
|
IBKL0001441
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240797681
|
|
Mr. RAJENDRA MADANLAL NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Gondia
|
MH-33-001-048-001/61
(DEORI)
|
1833001000NRG24290120240887053
|
29/01/2024
|
MADANLAL MANIRAM NEWARE
|
1833001WL031685
|
MADANLAL MANIRAM NEWARE
|
00165
|
IBKL0001441
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240797680
|
|
MADANLAL MANIRAM NEWARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
251
|
Gondia
|
MH-33-001-019-001/301
(JABBARTOLA)
|
1833001000NRG24290120240885805
|
29/01/2024
|
HIRANBAI PURANLAL KOMBALIBURE
|
1833001WL031663
|
HIRANBAI PURANLAL KOMBALIBURE
|
00176
|
IDIB000G596
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240804304
|
|
HIRANBAI PURANLAL BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
252
|
Gondia
|
MH-33-001-055-001/100
(DHAKANI)
|
1833001000NRG24290120240882707
|
29/01/2024
|
AMIT I GHARADE
|
1833001WL031619
|
AMIT I GHARADE
|
00177
|
IOBA0002236
|
856
|
856
|
Processed
|
28/03/2024
|
|
A088240797687
|
|
MR AMIT ISHWARDAS GHARDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gondia
|
MH-33-001-055-001/153
(DHAKANI)
|
1833001000NRG24290120240882727
|
29/01/2024
|
RAMSINGH REVA PARTETI
|
1833001WL031619
|
RAMSINGH REVA PARTETI
|
00177
|
IOBA0002236
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240797688
|
|
RAMSINGH REVA PARTETI
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
Gondia
|
MH-33-001-055-001/172
(DHAKANI)
|
1833001000NRG24290120240882733
|
29/01/2024
|
ANJANA MANOJ BOPCHE
|
1833001WL031619
|
ANJANA MANOJ BOPCHE
|
00177
|
IOBA0002236
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
A088240797686
|
|
ANJANA MANOJ BOPCHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
255
|
Gondia
|
MH-33-001-019-001/184
(JABBARTOLA)
|
1833001000NRG24290120240885747
|
29/01/2024
|
RATIRAM BADKU SONWANE
|
1833001WL031663
|
RATIRAM BADKU SONWANE
|
00354
|
PUNB0018200
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240797675
|
|
RATIRAM BARKU SONWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
256
|
Gondia
|
MH-33-001-012-001/292
(MAKADI)
|
1833001000NRG24290120240887368
|
29/01/2024
|
anitabai kavare
|
1833001WL031688
|
anitabai kavare
|
00415
|
SBIN0000376
|
294
|
294
|
Processed
|
28/03/2024
|
|
A088240804260
|
|
MISS ANITABAI KRUSHNAKUMAR KAWARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gondia
|
MH-33-001-055-001/108
(DHAKANI)
|
1833001000NRG24290120240882709
|
29/01/2024
|
RAYWANTABAI ANAND NAGPURE
|
1833001WL031619
|
RAYWANTABAI ANAND NAGPURE
|
00415
|
SBIN0000376
|
804
|
804
|
Processed
|
28/03/2024
|
|
A088240797707
|
|
MRS RAYVANTA ANAND NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gondia
|
MH-33-001-055-001/12
(DHAKANI)
|
1833001000NRG24290120240882710
|
29/01/2024
|
KAMLABAI PRAKASH CHAWAN
|
1833001WL031619
|
KAMLABAI PRAKASH CHAWAN
|
00415
|
SBIN0000376
|
1085
|
1085
|
Processed
|
28/03/2024
|
|
A088240804253
|
|
KAMALABAI PRAKASH CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Gondia
|
MH-33-001-055-001/125
(DHAKANI)
|
1833001000NRG24290120240882713
|
29/01/2024
|
SEVANTABAI HIRALAL WARKHADE
|
1833001WL031619
|
SEVANTABAI HIRALAL WARKHADE
|
00415
|
SBIN0000376
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088240797700
|
|
MISS SEWANTABAI HIRALAL VARKHADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gondia
|
MH-33-001-055-001/126
(DHAKANI)
|
1833001000NRG24290120240882714
|
29/01/2024
|
CHANDRAPRAKASH SITARAM BAGDE
|
1833001WL031619
|
CHANDRAPRAKASH SITARAM BAGDE
|
00415
|
SBIN0000376
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240804264
|
|
MR CHANDRAPRAKASH SITARAM BAGDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gondia
|
MH-33-001-055-001/134
(DHAKANI)
|
1833001000NRG24290120240882715
|
29/01/2024
|
RANIBAI PAWAN MANDIYA
|
1833001WL031619
|
RANIBAI PAWAN MANDIYA
|
00415
|
SBIN0000376
|
792
|
792
|
Processed
|
28/03/2024
|
|
A088240804263
|
|
MISS RANI PAWANKUMAR MANDIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gondia
|
MH-33-001-055-001/136
(DHAKANI)
|
1833001000NRG24290120240882716
|
29/01/2024
|
NILA GOPICHAND TURKAR
|
1833001WL031619
|
NILA GOPICHAND TURKAR
|
00415
|
SBIN0000376
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088240804254
|
|
NILA GOPICHAND TURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Gondia
|
MH-33-001-055-001/137
(DHAKANI)
|
1833001000NRG24290120240882717
|
29/01/2024
|
SATYBHAMA RAJKUMAR MOHARE
|
1833001WL031619
|
SATYBHAMA RAJKUMAR MOHARE
|
00415
|
SBIN0000376
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088240797699
|
|
MS SATYBHAMA RAJKUMAR MOHARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gondia
|
MH-33-001-055-001/138
(DHAKANI)
|
1833001000NRG24290120240882718
|
29/01/2024
|
PUSTAKALA BUDHARAM LILHARE
|
1833001WL031619
|
PUSTAKALA BUDHARAM LILHARE
|
00415
|
SBIN0000376
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088240804261
|
|
PUSTAKALA BUDHARAM LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Gondia
|
MH-33-001-055-001/139
(DHAKANI)
|
1833001000NRG24290120240882719
|
29/01/2024
|
CHHOTIBAI URF MUNNIBAI RAMLAL NAGPURE
|
1833001WL031619
|
CHHOTIBAI URF MUNNIBAI RAMLAL NAGPURE
|
00415
|
SBIN0000376
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
A088240797708
|
|
MRS CHHOTIBAI RAMLAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gondia
|
MH-33-001-055-001/14
(DHAKANI)
|
1833001000NRG24290120240882720
|
29/01/2024
|
HIRKANBAI SADHURAM DAHARE
|
1833001WL031619
|
HIRKANBAI SADHURAM DAHARE
|
00415
|
SBIN0000376
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088240797701
|
|
MISS HIRKANBAI SADURAM DAHARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gondia
|
MH-33-001-055-001/144
(DHAKANI)
|
1833001000NRG24290120240882722
|
29/01/2024
|
KHEMRAJ G FAYE
|
1833001WL031619
|
KHEMRAJ G FAYE
|
00415
|
SBIN0000376
|
955
|
955
|
Processed
|
29/03/2024
|
|
A088240797703
|
|
Mr. KHEMRAJ GOPAL FAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Gondia
|
MH-33-001-055-001/144
(DHAKANI)
|
1833001000NRG24290120240882723
|
29/01/2024
|
PARBATABAI KHEMRAJ FAYE
|
1833001WL031619
|
PARBATABAI KHEMRAJ FAYE
|
00415
|
SBIN0000376
|
764
|
764
|
Processed
|
28/03/2024
|
|
A088240804266
|
|
PARBATA KHEMRAJ FAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Gondia
|
MH-33-001-055-001/147
(DHAKANI)
|
1833001000NRG24290120240882724
|
29/01/2024
|
bhaulal suklal chikhalonde
|
1833001WL031619
|
bhaulal suklal chikhalonde
|
00415
|
SBIN0000376
|
579
|
579
|
Processed
|
28/03/2024
|
|
A088240804257
|
|
CHIKHLONDE BHAULAL SUKLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
270
|
Gondia
|
MH-33-001-055-001/147
(DHAKANI)
|
1833001000NRG24290120240882725
|
29/01/2024
|
RAJNI BHAULAL CHIKHLONDE
|
1833001WL031619
|
RAJNI BHAULAL CHIKHLONDE
|
00415
|
SBIN0000376
|
772
|
772
|
Processed
|
28/03/2024
|
|
A088240804259
|
|
MISS RAJNI BHAULAL CHIKHLONDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gondia
|
MH-33-001-055-001/156
(DHAKANI)
|
1833001000NRG24290120240882728
|
29/01/2024
|
SANGEETA ZHAMSINGH PARTETI
|
1833001WL031619
|
SANGEETA ZHAMSINGH PARTETI
|
00415
|
SBIN0000376
|
990
|
990
|
Processed
|
28/03/2024
|
|
A088240797702
|
|
MISS SANGITA JHAMSING PARTETI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gondia
|
MH-33-001-055-001/161
(DHAKANI)
|
1833001000NRG24290120240882729
|
29/01/2024
|
CHAMFABAI TEKAM
|
1833001WL031619
|
CHAMFABAI TEKAM
|
00415
|
SBIN0000376
|
792
|
792
|
Processed
|
28/03/2024
|
|
A088240797704
|
|
MS CHAMFABAI NARAYAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gondia
|
MH-33-001-055-001/163
(DHAKANI)
|
1833001000NRG24290120240882730
|
29/01/2024
|
JANKUBAI D. PALANDURKAR
|
1833001WL031619
|
JANKUBAI D. PALANDURKAR
|
00415
|
SBIN0000376
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088240797696
|
|
MRS JANKUBAI PALANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gondia
|
MH-33-001-055-001/167
(DHAKANI)
|
1833001000NRG24290120240882731
|
29/01/2024
|
SHIVRAM DAMAJI ILPACHE
|
1833001WL031619
|
SHIVRAM DAMAJI ILPACHE
|
00415
|
SBIN0000376
|
965
|
965
|
Processed
|
28/03/2024
|
|
A088240797698
|
|
MR SHIVRAM DAMA IDPACHE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gondia
|
MH-33-001-055-001/169
(DHAKANI)
|
1833001000NRG24290120240882732
|
29/01/2024
|
BELABAI MADHU NAGPURE
|
1833001WL031619
|
BELABAI MADHU NAGPURE
|
00415
|
SBIN0000376
|
402
|
402
|
Processed
|
28/03/2024
|
|
A088240804258
|
|
NAGAPURE BELABAI MADHU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
276
|
Gondia
|
MH-33-001-055-001/174
(DHAKANI)
|
1833001000NRG24290120240882734
|
29/01/2024
|
MOTANBAI PATIRAM MOHANKAR
|
1833001WL031619
|
MOTANBAI PATIRAM MOHANKAR
|
00415
|
SBIN0000376
|
1070
|
1070
|
Processed
|
28/03/2024
|
|
A088240797705
|
|
MRS MOTANBAI PATIRAM MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gondia
|
MH-33-001-055-001/175
(DHAKANI)
|
1833001000NRG24290120240882735
|
29/01/2024
|
VANDANA PESHNE
|
1833001WL031619
|
VANDANA PESHNE
|
00415
|
SBIN0000376
|
856
|
856
|
Processed
|
28/03/2024
|
|
A088240797697
|
|
VANDANA CHATRAPATI PESHNE
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
Gondia
|
MH-33-001-055-001/176
(DHAKANI)
|
1833001000NRG24290120240882736
|
29/01/2024
|
KHELAN SHIVRAM BANOTE
|
1833001WL031619
|
KHELAN SHIVRAM BANOTE
|
00415
|
SBIN0000376
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
A088240804267
|
|
Khelan Shivram Bannote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
Gondia
|
MH-33-001-055-001/177
(DHAKANI)
|
1833001000NRG24290120240882737
|
29/01/2024
|
URMILA DEVCHAND SAUSKAR
|
1833001WL031619
|
URMILA DEVCHAND SAUSKAR
|
00415
|
SBIN0000376
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240804268
|
|
MISS URMILA DEVCHAND SAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gondia
|
MH-33-001-055-001/178
(DHAKANI)
|
1833001000NRG24290120240882738
|
29/01/2024
|
BINDU RAJESH MARASKOLHE
|
1833001WL031619
|
BINDU RAJESH MARASKOLHE
|
00415
|
SBIN0000376
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
A088240804255
|
|
Miss. Bindu Rajesh Maraskolhe
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Gondia
|
MH-33-001-055-001/18
(DHAKANI)
|
1833001000NRG24290120240882739
|
29/01/2024
|
KISANABAI SHIVCHARAN SULAKHE
|
1833001WL031619
|
KISANABAI SHIVCHARAN SULAKHE
|
00415
|
SBIN0000376
|
396
|
396
|
Processed
|
28/03/2024
|
|
A088240804262
|
|
MISS KISHANABAI SHIVCHARAN SULAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
282
|
Gondia
|
MH-33-001-001-003/806
(KASA)
|
1833001000NRG24290120240892119
|
29/01/2024
|
MAMTA RAJU PACHE
|
1833001WL031734
|
MAMTA RAJU PACHE
|
00415
|
SBIN0008723
|
564
|
564
|
Processed
|
28/03/2024
|
|
A088240804270
|
|
MISS MAMTA RAJU PACHE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gondia
|
MH-33-001-019-001/101
(JABBARTOLA)
|
1833001000NRG24290120240885678
|
29/01/2024
|
JAGESHWAR RAMCHAND SHAHARE
|
1833001WL031663
|
JAGESHWAR RAMCHAND SHAHARE
|
00415
|
SBIN0008723
|
840
|
840
|
Processed
|
28/03/2024
|
|
A088240797706
|
|
MR JAGESHWAR RAMCHAND SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gondia
|
MH-33-001-019-001/151
(JABBARTOLA)
|
1833001000NRG24290120240885723
|
29/01/2024
|
SAKUNBAI MADANLAL CHIKHLONDE
|
1833001WL031663
|
SAKUNBAI MADANLAL CHIKHLONDE
|
00415
|
SBIN0008723
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240804269
|
|
MISS SHAKUN MADANLAL CHIKHALONDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gondia
|
MH-33-001-019-001/215
(JABBARTOLA)
|
1833001000NRG24290120240885759
|
29/01/2024
|
BHAWAN DHEKWAR
|
1833001WL031663
|
BHAWAN DHEKWAR
|
00415
|
SBIN0008723
|
560
|
560
|
Processed
|
28/03/2024
|
|
A088240804265
|
|
MR BHAWAN MEGHALAL DHEKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
286
|
Gondia
|
MH-33-001-019-001/283
(JABBARTOLA)
|
1833001000NRG24290120240885795
|
29/01/2024
|
Ghanshyam bhikram katre
|
1833001WL031663
|
Ghanshyam bhikram katre
|
00468
|
UBIN0550736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240804303
|
|
MR GHANSHYAM BHIKARAM KATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
287
|
Gondia
|
MH-33-001-012-001/100
(MAKADI)
|
1833001000NRG24290120240887345
|
29/01/2024
|
JASWANTA RAJARAM KAWRE
|
1833001WL031688
|
JASWANTA RAJARAM KAWRE
|
00540
|
BKID0WAINGB
|
294
|
294
|
Processed
|
29/03/2024
|
|
A088240804293
|
|
Mrs. JASWANTABAI RAJARAM KAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
Gondia
|
MH-33-001-012-001/103
(MAKADI)
|
1833001000NRG24290120240887346
|
29/01/2024
|
CHANGUBAI ZITU TEKAM
|
1833001WL031688
|
CHANGUBAI ZITU TEKAM
|
00540
|
BKID0WAINGB
|
438
|
438
|
Processed
|
28/03/2024
|
|
A088240804294
|
|
CHANGU BAI ZITU TEKAM AND BARU GIWAN KA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
Gondia
|
MH-33-001-012-001/106
(MAKADI)
|
1833001000NRG24290120240887347
|
29/01/2024
|
SAGARATABAI PYARELAL RANA
|
1833001WL031688
|
SAGARATABAI PYARELAL RANA
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
28/03/2024
|
|
A088240804283
|
|
PYARELAL PARASRAM RANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
Gondia
|
MH-33-001-012-001/126
(MAKADI)
|
1833001000NRG24290120240887348
|
29/01/2024
|
SAMPADA INDRARAJ RAHANGDALE
|
1833001WL031688
|
SAMPADA INDRARAJ RAHANGDALE
|
00540
|
BKID0WAINGB
|
438
|
438
|
Processed
|
29/03/2024
|
|
A088240804302
|
|
Mrs. Sampada Bai Indraraj
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
Gondia
|
MH-33-001-012-001/147
(MAKADI)
|
1833001000NRG24290120240887349
|
29/01/2024
|
SHAKUNTALA HEMRAJ BHOYAR
|
1833001WL031688
|
SHAKUNTALA HEMRAJ BHOYAR
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
29/03/2024
|
|
A088240804281
|
|
Mrs. SHAKUNTALA HEMRAJ BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Gondia
|
MH-33-001-012-001/152
(MAKADI)
|
1833001000NRG24290120240887350
|
29/01/2024
|
DURGABAI BRIJLAL AMABADARE
|
1833001WL031688
|
DURGABAI BRIJLAL AMABADARE
|
00540
|
BKID0WAINGB
|
438
|
438
|
Processed
|
28/03/2024
|
|
A088240804276
|
|
DURGA NARAYAN AMBADARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
Gondia
|
MH-33-001-012-001/156
(MAKADI)
|
1833001000NRG24290120240887351
|
29/01/2024
|
NILABAI BHAYLAL RANA
|
1833001WL031688
|
NILABAI BHAYLAL RANA
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
29/03/2024
|
|
A088240804297
|
|
Ms. NILABAI BHAIYALAL RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Gondia
|
MH-33-001-012-001/157
(MAKADI)
|
1833001000NRG24290120240887352
|
29/01/2024
|
girajabaai
|
1833001WL031688
|
girajabaai
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
29/03/2024
|
|
A088240804292
|
|
Mrs. GIRJABAI MANSARAM MALGHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Gondia
|
MH-33-001-012-001/16
(MAKADI)
|
1833001000NRG24290120240887353
|
29/01/2024
|
SAVITA DEVENDRA PATLE
|
1833001WL031688
|
SAVITA DEVENDRA PATLE
|
00540
|
BKID0WAINGB
|
438
|
438
|
Processed
|
28/03/2024
|
|
A088240804277
|
|
SAVITA DEVENDRA PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Gondia
|
MH-33-001-012-001/163
(MAKADI)
|
1833001000NRG24290120240887354
|
29/01/2024
|
SARASWATABAI ATAMARAM KARCHAL
|
1833001WL031688
|
SARASWATABAI ATAMARAM KARCHAL
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
29/03/2024
|
|
A088240804288
|
|
Mrs. SARVASATTA ATMARAM KARCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
Gondia
|
MH-33-001-012-001/193
(MAKADI)
|
1833001000NRG24290120240887355
|
29/01/2024
|
GUNWANATABAI BHIKAM NAGPURE
|
1833001WL031688
|
GUNWANATABAI BHIKAM NAGPURE
|
00540
|
BKID0WAINGB
|
308
|
308
|
Processed
|
29/03/2024
|
|
A088240804279
|
|
Mrs. GUNWANTABAI BHIKAM NAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Gondia
|
MH-33-001-012-001/197
(MAKADI)
|
1833001000NRG24290120240887356
|
29/01/2024
|
SUNITABAI UDAL CHAUHAN
|
1833001WL031688
|
SUNITABAI UDAL CHAUHAN
|
00540
|
BKID0WAINGB
|
292
|
292
|
Processed
|
29/03/2024
|
|
A088240804289
|
|
Miss. SUNITABAI UDAL CHUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Gondia
|
MH-33-001-012-001/20
(MAKADI)
|
1833001000NRG24290120240887358
|
29/01/2024
|
BHUMLATA PRAKASH RANGARI
|
1833001WL031688
|
BHUMLATA PRAKASH RANGARI
|
00540
|
BKID0WAINGB
|
314
|
314
|
Processed
|
28/03/2024
|
|
A088240804274
|
|
LATABAI PRAKASH RANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
Gondia
|
MH-33-001-012-001/20
(MAKADI)
|
1833001000NRG24290120240887357
|
29/01/2024
|
PRAKASHA TARACHAND RANGARI
|
1833001WL031688
|
PRAKASHA TARACHAND RANGARI
|
00540
|
BKID0WAINGB
|
157
|
157
|
Processed
|
28/03/2024
|
|
A088240804273
|
|
MR PRAKASHKUMAR TARACHAND RANGARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gondia
|
MH-33-001-012-001/219
(MAKADI)
|
1833001000NRG24290120240887359
|
29/01/2024
|
REKHA YOGRAJ AMBADARE
|
1833001WL031688
|
REKHA YOGRAJ AMBADARE
|
00540
|
BKID0WAINGB
|
149
|
149
|
Processed
|
28/03/2024
|
|
A088240804284
|
|
REKHA YOGRAJ AMBEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
Gondia
|
MH-33-001-012-001/220
(MAKADI)
|
1833001000NRG24290120240887360
|
29/01/2024
|
PANCHFULABAI JAGDISH MESHRAM
|
1833001WL031688
|
PANCHFULABAI JAGDISH MESHRAM
|
00540
|
BKID0WAINGB
|
292
|
292
|
Processed
|
28/03/2024
|
|
A088240804285
|
|
PANCHFULLA JAGDISH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
Gondia
|
MH-33-001-012-001/230
(MAKADI)
|
1833001000NRG24290120240887361
|
29/01/2024
|
SUNITA
|
1833001WL031688
|
SUNITA
|
00540
|
BKID0WAINGB
|
149
|
149
|
Processed
|
28/03/2024
|
|
A088240804282
|
|
SUMITA MANGAL TUMSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
Gondia
|
MH-33-001-012-001/233
(MAKADI)
|
1833001000NRG24290120240887362
|
29/01/2024
|
pramila
|
1833001WL031688
|
pramila
|
00540
|
BKID0WAINGB
|
298
|
298
|
Processed
|
28/03/2024
|
|
A088240804300
|
|
PARAMILA BHARAT UKEY & BHARAT HARICHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
Gondia
|
MH-33-001-012-001/25
(MAKADI)
|
1833001000NRG24290120240887363
|
29/01/2024
|
KALABAI GENDLAL PATLE
|
1833001WL031688
|
KALABAI GENDLAL PATLE
|
00540
|
BKID0WAINGB
|
146
|
146
|
Processed
|
29/03/2024
|
|
A088240804272
|
|
Mrs. Kalabai Gendlal Patle
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Gondia
|
MH-33-001-012-001/290
(MAKADI)
|
1833001000NRG24290120240887367
|
29/01/2024
|
sugartabai kavare
|
1833001WL031688
|
sugartabai kavare
|
00540
|
BKID0WAINGB
|
294
|
294
|
Processed
|
28/03/2024
|
|
A088240804296
|
|
SUGRATA UDELAL KAWRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
Gondia
|
MH-33-001-012-001/304
(MAKADI)
|
1833001000NRG24290120240887369
|
29/01/2024
|
SULOCHANA GONDANE
|
1833001WL031688
|
SULOCHANA GONDANE
|
00540
|
BKID0WAINGB
|
308
|
308
|
Processed
|
28/03/2024
|
|
A088240804301
|
|
SULOCHANA MORESHWAR GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Gondia
|
MH-33-001-012-001/32
(MAKADI)
|
1833001000NRG24290120240887370
|
29/01/2024
|
KALWATI RADHELAL DAMAHE
|
1833001WL031688
|
KALWATI RADHELAL DAMAHE
|
00540
|
BKID0WAINGB
|
308
|
308
|
Processed
|
28/03/2024
|
|
A088240804298
|
|
KALWATI RADHELAL DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
Gondia
|
MH-33-001-012-001/37
(MAKADI)
|
1833001000NRG24290120240887371
|
29/01/2024
|
SAKUNBAI SOHANLAL KAWARE
|
1833001WL031688
|
SAKUNBAI SOHANLAL KAWARE
|
00540
|
BKID0WAINGB
|
438
|
438
|
Processed
|
28/03/2024
|
|
A088240804290
|
|
SAKUNBAI SIOLAL KAWRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
Gondia
|
MH-33-001-012-001/39
(MAKADI)
|
1833001000NRG24290120240887372
|
29/01/2024
|
DIVYA DHARMENDRA DAWARE
|
1833001WL031688
|
DIVYA DHARMENDRA DAWARE
|
00540
|
BKID0WAINGB
|
308
|
308
|
Processed
|
28/03/2024
|
|
A088240804299
|
|
DIVYA DHANENDRA DAWARE & DHANENDRA CHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
Gondia
|
MH-33-001-012-001/65
(MAKADI)
|
1833001000NRG24290120240887373
|
29/01/2024
|
GEETABAI RAVINDR NASHINE
|
1833001WL031688
|
GEETABAI RAVINDR NASHINE
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
28/03/2024
|
|
A088240804275
|
|
GITABAI RAVINDRA NASHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Gondia
|
MH-33-001-012-001/79
(MAKADI)
|
1833001000NRG24290120240887374
|
29/01/2024
|
BIRANBAI DEWAJI TEKAM
|
1833001WL031688
|
BIRANBAI DEWAJI TEKAM
|
00540
|
BKID0WAINGB
|
438
|
438
|
Processed
|
28/03/2024
|
|
A088240804287
|
|
BIRANBAI DEVAJI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
Gondia
|
MH-33-001-012-001/80
(MAKADI)
|
1833001000NRG24290120240887375
|
29/01/2024
|
VVISHVAKALA DHANLAL BHOYAR
|
1833001WL031688
|
VVISHVAKALA DHANLAL BHOYAR
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
28/03/2024
|
|
A088240804295
|
|
VISHVKALA DHANLAL BOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
Gondia
|
MH-33-001-012-001/83
(MAKADI)
|
1833001000NRG24290120240887376
|
29/01/2024
|
KAVITA GITESHA AAMBAJARE
|
1833001WL031688
|
KAVITA GITESHA AAMBAJARE
|
00540
|
BKID0WAINGB
|
438
|
438
|
Rejected
|
28/03/2024
|
|
A088240804291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
Gondia
|
MH-33-001-012-001/9
(MAKADI)
|
1833001000NRG24290120240887377
|
29/01/2024
|
RAMBATI HARICHAND UIKY
|
1833001WL031688
|
RAMBATI HARICHAND UIKY
|
00540
|
BKID0WAINGB
|
438
|
438
|
Processed
|
29/03/2024
|
|
A088240804278
|
|
Mrs. RAMBATI HARICHAND UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
Gondia
|
MH-33-001-012-001/94
(MAKADI)
|
1833001000NRG24290120240887378
|
29/01/2024
|
KHELANBAI DANDILAL SHIKARI
|
1833001WL031688
|
KHELANBAI DANDILAL SHIKARI
|
00540
|
BKID0WAINGB
|
298
|
298
|
Processed
|
28/03/2024
|
|
A088240804280
|
|
KHELANBAI DANDILAL SHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Gondia
|
MH-33-001-012-001/98
(MAKADI)
|
1833001000NRG24290120240887379
|
29/01/2024
|
DASHARAM RATIRAM KAWARE
|
1833001WL031688
|
DASHARAM RATIRAM KAWARE
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
28/03/2024
|
|
A088240804286
|
|
DASARAM RATIRAM KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10995
|
10995
|
|
|
|
|
|
|
|
|
318
|
Gondia
|
MH-33-001-019-001/294
(JABBARTOLA)
|
1833001000NRG24290120240885800
|
29/01/2024
|
SANJAY DHURANLAL CHIKHLONDE
|
1833001WL031663
|
SANJAY DHURANLAL CHIKHLONDE
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
28/03/2024
|
|
A088240797676
|
|
SANJAY DHURANLAL CHIKHLONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Gondia
|
MH-33-001-019-001/309
(JABBARTOLA)
|
1833001000NRG24290120240885808
|
29/01/2024
|
DHURPATA MAHENDRA CHIKHLONDE
|
1833001WL031663
|
DHURPATA MAHENDRA CHIKHLONDE
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
28/03/2024
|
|
A088240797677
|
|
DHURPATA MAHENDRA CHIKHLONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198030
|
198030
|
|
|
|
|
|
|
|