|
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-33-001-086-001/135
(PARDIBANDH)
|
1833001000NRG24070320241196758
|
07/03/2024
|
NEHA LAKHANLAL LILHARE
|
1833001WL037092
|
NEHA LAKHANLAL LILHARE
|
00045
|
BARB0DBGDIA
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998829
|
|
NEHA LAKHANLAL LILHA
|
BANK OF BARODA(606985)
|
|
2
|
Gondia
|
MH-33-001-086-001/166
(PARDIBANDH)
|
1833001000NRG24070320241196775
|
07/03/2024
|
MAMTABAI YOGESHWAR CHOURIWAR
|
1833001WL037092
|
MAMTABAI YOGESHWAR CHOURIWAR
|
00045
|
BARB0DBGDIA
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998809
|
|
MAMTA YOGESHWAR CHAU
|
BANK OF BARODA(606985)
|
|
3
|
Gondia
|
MH-33-001-086-001/167
(PARDIBANDH)
|
1833001000NRG24070320241196776
|
07/03/2024
|
JIRANBAI MUNNALAL MANAPURE
|
1833001WL037092
|
JIRANBAI MUNNALAL MANAPURE
|
00045
|
BARB0DBGDIA
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998820
|
|
YASHODA MUNNALAL MANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gondia
|
MH-33-001-086-001/186
(PARDIBANDH)
|
1833001000NRG24070320241196793
|
07/03/2024
|
HIVANKALA BHUVANLAL BISEN
|
1833001WL037092
|
HIVANKALA BHUVANLAL BISEN
|
00045
|
BARB0DBGDIA
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240998819
|
|
HIVANKALA BHUVANLAL
|
BANK OF BARODA(606985)
|
|
5
|
Gondia
|
MH-33-001-086-001/204
(PARDIBANDH)
|
1833001000NRG24070320241196802
|
07/03/2024
|
GITA GAJANAN DEKWAR
|
1833001WL037092
|
GITA GAJANAN DEKWAR
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998823
|
|
GEETA GAJANAND DHEKW
|
BANK OF BARODA(606985)
|
|
6
|
Gondia
|
MH-33-001-086-001/225
(PARDIBANDH)
|
1833001000NRG24070320241196817
|
07/03/2024
|
HIVRAJ LIMBAJI DAMAHE
|
1833001WL037092
|
HIVRAJ LIMBAJI DAMAHE
|
00045
|
BARB0DBGDIA
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240998824
|
|
YUVRAJ LIMBAJI DAMAH
|
BANK OF BARODA(606985)
|
|
7
|
Gondia
|
MH-33-001-086-001/262
(PARDIBANDH)
|
1833001000NRG24070320241196839
|
07/03/2024
|
KOMAL GENDALAL WAGHADE
|
1833001WL037092
|
KOMAL GENDALAL WAGHADE
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998810
|
|
KOMAL GENDLAL WAGHAD
|
BANK OF BARODA(606985)
|
|
8
|
Gondia
|
MH-33-001-086-001/298
(PARDIBANDH)
|
1833001000NRG24070320241196846
|
07/03/2024
|
PARBATA SUKHADAS RAUT
|
1833001WL037092
|
PARBATA SUKHADAS RAUT
|
00045
|
BARB0DBGDIA
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240998807
|
|
PARBATA SUKHDAS RAUT
|
BANK OF BARODA(606985)
|
|
9
|
Gondia
|
MH-33-001-086-001/303
(PARDIBANDH)
|
1833001000NRG24070320241196847
|
07/03/2024
|
SUGRATA VYANKATRAO LILHARE
|
1833001WL037092
|
SUGRATA VYANKATRAO LILHARE
|
00045
|
BARB0DBGDIA
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998804
|
|
SUGRATABAI VYANKATRAO LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
Gondia
|
MH-33-001-086-001/309
(PARDIBANDH)
|
1833001000NRG24070320241196850
|
07/03/2024
|
SHANTA RADHESHYAM KOHRE
|
1833001WL037092
|
SHANTA RADHESHYAM KOHRE
|
00045
|
BARB0DBGDIA
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998821
|
|
SHANTABAI RADHESHYAM
|
BANK OF BARODA(606985)
|
|
11
|
Gondia
|
MH-33-001-086-001/344
(PARDIBANDH)
|
1833001000NRG24070320241196862
|
07/03/2024
|
GUNWANTA KHEMALAL KAWALE
|
1833001WL037092
|
GUNWANTA KHEMALAL KAWALE
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998813
|
|
GUNWANTA KHEMLAL KAW
|
BANK OF BARODA(606985)
|
|
12
|
Gondia
|
MH-33-001-086-001/348
(PARDIBANDH)
|
1833001000NRG24070320241196865
|
07/03/2024
|
YOGESHWARI GUNDU SAKHARWADE
|
1833001WL037092
|
YOGESHWARI GUNDU SAKHARWADE
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998828
|
|
YOGESHWARI ASHISH KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gondia
|
MH-33-001-086-001/356
(PARDIBANDH)
|
1833001000NRG24070320241196868
|
07/03/2024
|
HEMLATA GANESH BISEN
|
1833001WL037092
|
HEMLATA GANESH BISEN
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998822
|
|
HEMLATA GANESH BISEN
|
BANK OF BARODA(606985)
|
|
14
|
Gondia
|
MH-33-001-086-001/363
(PARDIBANDH)
|
1833001000NRG24070320241196872
|
07/03/2024
|
SANGITA MUNESHWAR WAGHADE
|
1833001WL037092
|
SANGITA MUNESHWAR WAGHADE
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998826
|
|
MISS SANGITA MUNESHWAR VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gondia
|
MH-33-001-086-001/372
(PARDIBANDH)
|
1833001000NRG24070320241196874
|
07/03/2024
|
NOKABAI MOHANLAL LILHARE
|
1833001WL037092
|
NOKABAI MOHANLAL LILHARE
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998814
|
|
NOKA MOHANLAL LILHAR
|
BANK OF BARODA(606985)
|
|
16
|
Gondia
|
MH-33-001-086-001/379
(PARDIBANDH)
|
1833001000NRG24070320241196880
|
07/03/2024
|
KANTA SHANKAR BURLE
|
1833001WL037092
|
KANTA SHANKAR BURLE
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998818
|
|
KANTA SHANKAR BURALE
|
BANK OF BARODA(606985)
|
|
17
|
Gondia
|
MH-33-001-086-001/380
(PARDIBANDH)
|
1833001000NRG24070320241196881
|
07/03/2024
|
SUBHAKALA RAJU DOHARE
|
1833001WL037092
|
SUBHAKALA RAJU DOHARE
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998812
|
|
SHUBHKALA RAJU DOH
|
BANK OF BARODA(606985)
|
|
18
|
Gondia
|
MH-33-001-086-001/384
(PARDIBANDH)
|
1833001000NRG24070320241196884
|
07/03/2024
|
SARITA NAMDEV DHEKAWAR
|
1833001WL037092
|
SARITA NAMDEV DHEKAWAR
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998808
|
|
SARITA NAMDEO DHEKWA
|
BANK OF BARODA(606985)
|
|
19
|
Gondia
|
MH-33-001-086-001/388
(PARDIBANDH)
|
1833001000NRG24070320241196886
|
07/03/2024
|
MAMTA MULCHAND MANAPURE
|
1833001WL037092
|
MAMTA MULCHAND MANAPURE
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998827
|
|
MAMTA MULCHAND MANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gondia
|
MH-33-001-086-001/51
(PARDIBANDH)
|
1833001000NRG24070320241196912
|
07/03/2024
|
DURGA DHANLAL BURELE
|
1833001WL037092
|
DURGA DHANLAL BURELE
|
00045
|
BARB0DBGDIA
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240998805
|
|
DURGA DHANLAL BURELE
|
BANK OF BARODA(606985)
|
|
21
|
Gondia
|
MH-33-001-086-001/72
(PARDIBANDH)
|
1833001000NRG24070320241196918
|
07/03/2024
|
HANSKALA PRAKASH KOHARE
|
1833001WL037092
|
HANSKALA PRAKASH KOHARE
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998817
|
|
HANSAKALA PRAKASH HA
|
BANK OF BARODA(606985)
|
|
22
|
Gondia
|
MH-33-001-086-001/92
(PARDIBANDH)
|
1833001000NRG24070320241196924
|
07/03/2024
|
FULWANTA HIRALAL RAUT
|
1833001WL037092
|
FULWANTA HIRALAL RAUT
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998811
|
|
FULWANTA HIRALAL RAU
|
BANK OF BARODA(606985)
|
|
23
|
Gondia
|
MH-33-001-086-001/92
(PARDIBANDH)
|
1833001000NRG24070320241196925
|
07/03/2024
|
SUKWANTA YASHVANT RAOUT
|
1833001WL037092
|
SUKWANTA YASHVANT RAOUT
|
00045
|
BARB0DBGDIA
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115241000095
|
|
SUKWANTA YASHWANTRAO
|
BANK OF BARODA(606985)
|
|
24
|
Gondia
|
MH-33-001-086-001/96
(PARDIBANDH)
|
1833001000NRG24070320241196926
|
07/03/2024
|
DIVYA SIDDARTH UKE
|
1833001WL037092
|
DIVYA SIDDARTH UKE
|
00045
|
BARB0DBGDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998806
|
|
DIVYA SIDDARTH UKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13887
|
13887
|
|
|
|
|
|
|
|
|
25
|
Gondia
|
MH-33-001-021-001/429
(RAIPUR)
|
1833001000NRG24060320241193745
|
07/03/2024
|
SUNITA KHUMAN PARDHI
|
1833001WL037024
|
SUNITA KHUMAN PARDHI
|
00045
|
BARB0GONDIA
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240998503
|
|
SUNITA KHUMAN PARDHI
|
BANK OF BARODA(606985)
|
|
26
|
Gondia
|
MH-33-001-021-001/431
(RAIPUR)
|
1833001000NRG24060320241193747
|
07/03/2024
|
rina rameshwar rahangdale
|
1833001WL037024
|
rina rameshwar rahangdale
|
00045
|
BARB0GONDIA
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240998504
|
|
URMILA RAMESHWAR RAH
|
BANK OF BARODA(606985)
|
|
27
|
Gondia
|
MH-33-001-021-001/433
(RAIPUR)
|
1833001000NRG24060320241193748
|
07/03/2024
|
Durga Ganesh Bijewar
|
1833001WL037024
|
Durga Ganesh Bijewar
|
00045
|
BARB0GONDIA
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115240998502
|
|
DURGA GANESH BIJEWAR
|
BANK OF BARODA(606985)
|
|
28
|
Gondia
|
MH-33-001-021-001/487
(RAIPUR)
|
1833001000NRG24060320241193756
|
07/03/2024
|
sangita sampat bhoyar
|
1833001WL037024
|
sangita sampat bhoyar
|
00045
|
BARB0GONDIA
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240998744
|
|
sangita sampat bhoyar
|
INDUSIND BANK(607189)
|
|
29
|
Gondia
|
MH-33-001-021-001/519
(RAIPUR)
|
1833001000NRG24060320241193819
|
07/03/2024
|
Sawan Sukaram Bhoyar
|
1833001WL037025
|
Sawan Sukaram Bhoyar
|
00045
|
BARB0GONDIA
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240998505
|
|
Sawan Sukaram Bhoyar
|
INDUSIND BANK(607189)
|
|
30
|
Gondia
|
MH-33-001-054-001/190
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195443
|
07/03/2024
|
sayanbai harichand kohalle
|
1833001WL037042
|
sayanbai harichand kohalle
|
00045
|
BARB0GONDIA
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240998745
|
|
MS SAYANBAI HARICHAND KOHLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gondia
|
MH-33-001-054-001/193
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195444
|
07/03/2024
|
ANUSAYA NATHU KAWALE
|
1833001WL037042
|
ANUSAYA NATHU KAWALE
|
00045
|
BARB0GONDIA
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240998748
|
|
KAWALE ANUSAYA NATHU
|
BANK OF BARODA(606985)
|
|
32
|
Gondia
|
MH-33-001-054-001/213
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195445
|
07/03/2024
|
DEEPKALA CHANDRAKUMAR BIJEWAR
|
1833001WL037042
|
DEEPKALA CHANDRAKUMAR BIJEWAR
|
00045
|
BARB0GONDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998746
|
|
BIJEWAR CHANDRAKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
Gondia
|
MH-33-001-054-001/233
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195447
|
07/03/2024
|
MRS. CHAURAGADE REKHA MADAN
|
1833001WL037042
|
MRS. CHAURAGADE REKHA MADAN
|
00045
|
BARB0GONDIA
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240998747
|
|
REKHABAI M CHAURAGAD
|
BANK OF BARODA(606985)
|
|
34
|
Gondia
|
MH-33-001-054-001/294
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195448
|
07/03/2024
|
INTABAI RAMESH TEMBHARE
|
1833001WL037042
|
INTABAI RAMESH TEMBHARE
|
00045
|
BARB0GONDIA
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240998749
|
|
TEMBHARE INTABAI RAM
|
BANK OF BARODA(606985)
|
|
35
|
Gondia
|
MH-33-001-054-001/350
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195450
|
07/03/2024
|
BHUMIKA LUBHAN DAMAHE
|
1833001WL037042
|
BHUMIKA LUBHAN DAMAHE
|
00045
|
BARB0GONDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998499
|
|
BHUMITA LUBHAN DAMAH
|
BANK OF BARODA(606985)
|
|
36
|
Gondia
|
MH-33-001-054-001/547
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195456
|
07/03/2024
|
jyoti neware
|
1833001WL037042
|
jyoti neware
|
00045
|
BARB0GONDIA
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240998500
|
|
JYOTI MANOJ NEWARE
|
BANK OF BARODA(606985)
|
|
37
|
Gondia
|
MH-33-001-086-001/102
(PARDIBANDH)
|
1833001000NRG24070320241196744
|
07/03/2024
|
SEVANTA SAHEBLAL LILHARE
|
1833001WL037092
|
SEVANTA SAHEBLAL LILHARE
|
00045
|
BARB0GONDIA
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998750
|
|
LILHARE SEVANTIBAI S
|
BANK OF BARODA(606985)
|
|
38
|
Gondia
|
MH-33-001-086-001/257
(PARDIBANDH)
|
1833001000NRG24070320241196834
|
07/03/2024
|
SULOCHAND YOJILAL TURKAR
|
1833001WL037092
|
SULOCHAND YOJILAL TURKAR
|
00045
|
BARB0GONDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998815
|
|
SULOCHANA YOJILAL TU
|
BANK OF BARODA(606985)
|
|
39
|
Gondia
|
MH-33-001-086-001/417
(PARDIBANDH)
|
1833001000NRG24070320241196893
|
07/03/2024
|
ANJU AANADRAO MANAPURE
|
1833001WL037092
|
ANJU AANADRAO MANAPURE
|
00045
|
BARB0GONDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998501
|
|
ANJU ANANDRAO MANAPU
|
BANK OF BARODA(606985)
|
|
40
|
Gondia
|
MH-33-001-086-001/436
(PARDIBANDH)
|
1833001000NRG24070320241196897
|
07/03/2024
|
SANGITA
|
1833001WL037092
|
SANGITA
|
00045
|
BARB0GONDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998825
|
|
SANGITA MUNNALAL BIJEWAR
|
CANARA BANK(508532)
|
|
41
|
Gondia
|
MH-33-001-086-001/485
(PARDIBANDH)
|
1833001000NRG24070320241196908
|
07/03/2024
|
BHAGYASHRI NANDLAL RAOUT
|
1833001WL037092
|
BHAGYASHRI NANDLAL RAOUT
|
00045
|
BARB0GONDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241000093
|
|
BHAGYASHRI NANDLAL R
|
BANK OF BARODA(606985)
|
|
42
|
Gondia
|
MH-33-001-086-001/97
(PARDIBANDH)
|
1833001000NRG24070320241196927
|
07/03/2024
|
NISHA
|
1833001WL037092
|
NISHA
|
00045
|
BARB0GONDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998816
|
|
ISHA HOUSILAL THAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13605
|
13605
|
|
|
|
|
|
|
|
|
43
|
Gondia
|
MH-33-001-054-001/218
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195446
|
07/03/2024
|
YASHWANTA RAJENDRA TEMBHARE
|
1833001WL037042
|
YASHWANTA RAJENDRA TEMBHARE
|
00048
|
BKID0009206
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241000076
|
|
MISS YASHVANTA RAJENDRA TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
44
|
Gondia
|
MH-33-001-086-001/106
(PARDIBANDH)
|
1833001000NRG24070320241196745
|
07/03/2024
|
PUSHPA SHRIRAM BISEN
|
1833001WL037092
|
PUSHPA SHRIRAM BISEN
|
00048
|
BKID0009212
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241000084
|
|
MISS PUSHPA SRIRAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gondia
|
MH-33-001-086-001/133
(PARDIBANDH)
|
1833001000NRG24070320241196753
|
07/03/2024
|
SWASTIK SUNIL BHINGADE
|
1833001WL037092
|
SWASTIK SUNIL BHINGADE
|
00048
|
BKID0009212
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115241000077
|
|
SWASTIK SUNIL BHONGADE
|
BANK OF INDIA(508505)
|
|
46
|
Gondia
|
MH-33-001-086-001/138
(PARDIBANDH)
|
1833001000NRG24070320241196759
|
07/03/2024
|
YADORAO TUKARAM MANAPURE
|
1833001WL037092
|
YADORAO TUKARAM MANAPURE
|
00048
|
BKID0009212
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115241000089
|
|
YADORAO TUKARAM MANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gondia
|
MH-33-001-086-001/141
(PARDIBANDH)
|
1833001000NRG24070320241196762
|
07/03/2024
|
RAJKUMAR JIYALAL BAVANE
|
1833001WL037092
|
RAJKUMAR JIYALAL BAVANE
|
00048
|
BKID0009212
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998830
|
|
DILVANTA RAJKUMAR BAVANE
|
BANK OF INDIA(508505)
|
|
48
|
Gondia
|
MH-33-001-086-001/142
(PARDIBANDH)
|
1833001000NRG24070320241196764
|
07/03/2024
|
ANITA HIRALAL BISEN
|
1833001WL037092
|
ANITA HIRALAL BISEN
|
00048
|
BKID0009212
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998831
|
|
ANITA HIRALAL BISEN
|
BANK OF INDIA(508505)
|
|
49
|
Gondia
|
MH-33-001-086-001/143
(PARDIBANDH)
|
1833001000NRG24070320241196765
|
07/03/2024
|
AARTI KHEMALAL AMBEDARE
|
1833001WL037092
|
AARTI KHEMALAL AMBEDARE
|
00048
|
BKID0009212
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115241000090
|
|
ARTI KHEMLAL AMBEDARE
|
BANK OF INDIA(508505)
|
|
50
|
Gondia
|
MH-33-001-086-001/149
(PARDIBANDH)
|
1833001000NRG24070320241196767
|
07/03/2024
|
PURNABAI TEJRAM AMBEDARE
|
1833001WL037092
|
PURNABAI TEJRAM AMBEDARE
|
00048
|
BKID0009212
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998832
|
|
PURNABAI TEJRAM AMBEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gondia
|
MH-33-001-086-001/152
(PARDIBANDH)
|
1833001000NRG24070320241196768
|
07/03/2024
|
ANITA DUGASH KOHRE
|
1833001WL037092
|
ANITA DUGASH KOHRE
|
00048
|
BKID0009212
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115241000083
|
|
ANITA DUGDAS KOHARE
|
BANK OF BARODA(606985)
|
|
52
|
Gondia
|
MH-33-001-086-001/153
(PARDIBANDH)
|
1833001000NRG24070320241196769
|
07/03/2024
|
TARASAN GUNARAM KOHARE
|
1833001WL037092
|
TARASAN GUNARAM KOHARE
|
00048
|
BKID0009212
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998833
|
|
TARASAN GUNARAM KOHARE
|
BANK OF INDIA(508505)
|
|
53
|
Gondia
|
MH-33-001-086-001/154
(PARDIBANDH)
|
1833001000NRG24070320241196770
|
07/03/2024
|
MANGLA RAMDAS SAKHARWADE
|
1833001WL037092
|
MANGLA RAMDAS SAKHARWADE
|
00048
|
BKID0009212
|
315
|
315
|
Processed
|
25/04/2024
|
|
A115241000071
|
|
MANGLA RAMDAS SAKHA
|
BANK OF BARODA(606985)
|
|
54
|
Gondia
|
MH-33-001-086-001/158
(PARDIBANDH)
|
1833001000NRG24070320241196771
|
07/03/2024
|
ALKABAI LAKSMICHAND CHAURE
|
1833001WL037092
|
ALKABAI LAKSMICHAND CHAURE
|
00048
|
BKID0009212
|
210
|
210
|
Processed
|
25/04/2024
|
|
A115240998834
|
|
ALKABAI LAXMICHAND C
|
BANK OF BARODA(606985)
|
|
55
|
Gondia
|
MH-33-001-086-001/170
(PARDIBANDH)
|
1833001000NRG24070320241196778
|
07/03/2024
|
ATMARAM SOMA DOHARE
|
1833001WL037092
|
ATMARAM SOMA DOHARE
|
00048
|
BKID0009212
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998835
|
|
RAMESHWARI ATMARAM DOHRE
|
BANK OF INDIA(508505)
|
|
56
|
Gondia
|
MH-33-001-086-001/170
(PARDIBANDH)
|
1833001000NRG24070320241196779
|
07/03/2024
|
RAMESHWARI ATMARAM DOHARE
|
1833001WL037092
|
RAMESHWARI ATMARAM DOHARE
|
00048
|
BKID0009212
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240998836
|
|
RAMESHWARI ATMARAM DOHRE
|
BANK OF INDIA(508505)
|
|
57
|
Gondia
|
MH-33-001-086-001/18
(PARDIBANDH)
|
1833001000NRG24070320241196788
|
07/03/2024
|
INDIRA SUMESHWAR BARVE
|
1833001WL037092
|
INDIRA SUMESHWAR BARVE
|
00048
|
BKID0009212
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998837
|
|
INDIRA SUMESHWAR BARBE
|
BANK OF INDIA(508505)
|
|
58
|
Gondia
|
MH-33-001-086-001/18
(PARDIBANDH)
|
1833001000NRG24070320241196787
|
07/03/2024
|
SUMESHWAR MILAKIRAM BARVE
|
1833001WL037092
|
SUMESHWAR MILAKIRAM BARVE
|
00048
|
BKID0009212
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115241000082
|
|
SHOMESHWAR MILAKRAM BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gondia
|
MH-33-001-086-001/184
(PARDIBANDH)
|
1833001000NRG24070320241196792
|
07/03/2024
|
KAMALABAI LALAI SURYAWANSHI
|
1833001WL037092
|
KAMALABAI LALAI SURYAWANSHI
|
00048
|
BKID0009212
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241000072
|
|
KAMLABAI LALAJI SURYAVANSI
|
BANK OF INDIA(508505)
|
|
60
|
Gondia
|
MH-33-001-086-001/184
(PARDIBANDH)
|
1833001000NRG24070320241196791
|
07/03/2024
|
LALAJI SUKHRAM SURYAWANSI
|
1833001WL037092
|
LALAJI SUKHRAM SURYAWANSI
|
00048
|
BKID0009212
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241000075
|
|
LALAJI SUKHRAM SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
61
|
Gondia
|
MH-33-001-086-001/187
(PARDIBANDH)
|
1833001000NRG24070320241196794
|
07/03/2024
|
SOMA BAJIRAO LANJEWAR
|
1833001WL037092
|
SOMA BAJIRAO LANJEWAR
|
00048
|
BKID0009212
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998758
|
|
SOMA BAJIRAO LANJEWAR
|
BANK OF INDIA(508505)
|
|
62
|
Gondia
|
MH-33-001-086-001/201
(PARDIBANDH)
|
1833001000NRG24070320241196799
|
07/03/2024
|
URMILA RUPCHAND CHOUDHARI
|
1833001WL037092
|
URMILA RUPCHAND CHOUDHARI
|
00048
|
BKID0009212
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241000097
|
|
URMILA RUPCHAND CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gondia
|
MH-33-001-086-001/204
(PARDIBANDH)
|
1833001000NRG24070320241196803
|
07/03/2024
|
ANJIRA NOHARLAL DHEKWR
|
1833001WL037092
|
ANJIRA NOHARLAL DHEKWR
|
00048
|
BKID0009212
|
612
|
612
|
Rejected
|
24/04/2024
|
|
A115241000091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Gondia
|
MH-33-001-086-001/21
(PARDIBANDH)
|
1833001000NRG24070320241196805
|
07/03/2024
|
SULOCHANA RADHESHYAM CHANNE
|
1833001WL037092
|
SULOCHANA RADHESHYAM CHANNE
|
00048
|
BKID0009212
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240998838
|
|
SULOCHANA RADHESHYA
|
BANK OF BARODA(606985)
|
|
65
|
Gondia
|
MH-33-001-086-001/215
(PARDIBANDH)
|
1833001000NRG24070320241196811
|
07/03/2024
|
BHUMIKA FAGULAL RAUT
|
1833001WL037092
|
BHUMIKA FAGULAL RAUT
|
00048
|
BKID0009212
|
525
|
525
|
Rejected
|
24/04/2024
|
|
A115241000080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
Gondia
|
MH-33-001-086-001/218
(PARDIBANDH)
|
1833001000NRG24070320241196813
|
07/03/2024
|
HASTAKALA SADAN BURALE
|
1833001WL037092
|
HASTAKALA SADAN BURALE
|
00048
|
BKID0009212
|
315
|
315
|
Processed
|
25/04/2024
|
|
A115240998840
|
|
MS HASTKALA SADAN BURLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gondia
|
MH-33-001-086-001/218
(PARDIBANDH)
|
1833001000NRG24070320241196812
|
07/03/2024
|
SADAN BHADU BURELE
|
1833001WL037092
|
SADAN BHADU BURELE
|
00048
|
BKID0009212
|
315
|
315
|
Processed
|
25/04/2024
|
|
A115240998839
|
|
SADAN BHADU BURLE
|
BANK OF BARODA(606985)
|
|
68
|
Gondia
|
MH-33-001-086-001/219
(PARDIBANDH)
|
1833001000NRG24070320241196814
|
07/03/2024
|
LAXMI RATANLAL MESHRAM
|
1833001WL037092
|
LAXMI RATANLAL MESHRAM
|
00048
|
BKID0009212
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115241000087
|
|
LAXMIBAI RATANLAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gondia
|
MH-33-001-086-001/223
(PARDIBANDH)
|
1833001000NRG24070320241196816
|
07/03/2024
|
REKHABAI KISHANLAL CHAUDHARI
|
1833001WL037092
|
REKHABAI KISHANLAL CHAUDHARI
|
00048
|
BKID0009212
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240998841
|
|
REKHABAI KISHANLAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
70
|
Gondia
|
MH-33-001-086-001/235
(PARDIBANDH)
|
1833001000NRG24070320241196825
|
07/03/2024
|
SADARAM SOMA DOHARE
|
1833001WL037092
|
SADARAM SOMA DOHARE
|
00048
|
BKID0009212
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241000096
|
|
MR SADARAM SOMA DOHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gondia
|
MH-33-001-086-001/235
(PARDIBANDH)
|
1833001000NRG24070320241196826
|
07/03/2024
|
SARASWATA SADARAM DOHARE
|
1833001WL037092
|
SARASWATA SADARAM DOHARE
|
00048
|
BKID0009212
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998842
|
|
MS SARSWATABAI SADARAM DOHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gondia
|
MH-33-001-086-001/246
(PARDIBANDH)
|
1833001000NRG24070320241196830
|
07/03/2024
|
JIJOBA RUPRAM MESHRAM
|
1833001WL037092
|
JIJOBA RUPRAM MESHRAM
|
00048
|
BKID0009212
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115241000074
|
|
JIJOBA RUPRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gondia
|
MH-33-001-086-001/26
(PARDIBANDH)
|
1833001000NRG24070320241196836
|
07/03/2024
|
HEMALATA MANOJ DESBHRATAR
|
1833001WL037092
|
HEMALATA MANOJ DESBHRATAR
|
00048
|
BKID0009212
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241000092
|
|
MISS HEMLATA MANOJKUMAR DESHBRATAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gondia
|
MH-33-001-086-001/261
(PARDIBANDH)
|
1833001000NRG24070320241196838
|
07/03/2024
|
SULOCHANA YASWANT WAGHADE
|
1833001WL037092
|
SULOCHANA YASWANT WAGHADE
|
00048
|
BKID0009212
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241000081
|
|
SULOCHANA YASHVANT VAGHALE
|
BANK OF INDIA(508505)
|
|
75
|
Gondia
|
MH-33-001-086-001/27
(PARDIBANDH)
|
1833001000NRG24070320241196841
|
07/03/2024
|
HANSARAM FEKAN BHONGADE
|
1833001WL037092
|
HANSARAM FEKAN BHONGADE
|
00048
|
BKID0009212
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115241000094
|
|
HANSARAM FEKAN BHONGADE
|
BANK OF INDIA(508505)
|
|
76
|
Gondia
|
MH-33-001-086-001/272
(PARDIBANDH)
|
1833001000NRG24070320241196842
|
07/03/2024
|
GITA SHYAMLAL BARVE
|
1833001WL037092
|
GITA SHYAMLAL BARVE
|
00048
|
BKID0009212
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241000098
|
|
GITA SHAMLAL BARVE
|
BANK OF INDIA(508505)
|
|
77
|
Gondia
|
MH-33-001-086-001/32
(PARDIBANDH)
|
1833001000NRG24070320241196856
|
07/03/2024
|
RAVIKANTA PRADIP DESHBHRATAR
|
1833001WL037092
|
RAVIKANTA PRADIP DESHBHRATAR
|
00048
|
BKID0009212
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115241000070
|
|
RAVIKANTA PRADIP DESHBHRATAR
|
BANK OF INDIA(508505)
|
|
78
|
Gondia
|
MH-33-001-086-001/378
(PARDIBANDH)
|
1833001000NRG24070320241196878
|
07/03/2024
|
TOMESHWARI KAMAL LILHARE
|
1833001WL037092
|
TOMESHWARI KAMAL LILHARE
|
00048
|
BKID0009212
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115241000079
|
|
TOMESHWARI KAMAL LILHARE
|
BANK OF INDIA(508505)
|
|
79
|
Gondia
|
MH-33-001-086-001/392
(PARDIBANDH)
|
1833001000NRG24070320241196888
|
07/03/2024
|
GITA UDELAL BARVE
|
1833001WL037092
|
GITA UDELAL BARVE
|
00048
|
BKID0009212
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241000085
|
|
GITA UDELAL BARVE
|
BANK OF INDIA(508505)
|
|
80
|
Gondia
|
MH-33-001-086-001/400
(PARDIBANDH)
|
1833001000NRG24070320241196891
|
07/03/2024
|
LALITA RAMCHAND DAMAHE
|
1833001WL037092
|
LALITA RAMCHAND DAMAHE
|
00048
|
BKID0009212
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241000078
|
|
LALITABAI RAMCHAND DAMAHE
|
BANK OF INDIA(508505)
|
|
81
|
Gondia
|
MH-33-001-086-001/45
(PARDIBANDH)
|
1833001000NRG24070320241196901
|
07/03/2024
|
KAJAL SATPAL KEWAT
|
1833001WL037092
|
KAJAL SATPAL KEWAT
|
00048
|
BKID0009212
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241000088
|
|
KAJAL SATPAL KEWAT
|
BANK OF INDIA(508505)
|
|
82
|
Gondia
|
MH-33-001-086-001/47
(PARDIBANDH)
|
1833001000NRG24070320241196904
|
07/03/2024
|
KESHAR HIRALAL BAREWAR
|
1833001WL037092
|
KESHAR HIRALAL BAREWAR
|
00048
|
BKID0009212
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241000073
|
|
KESHAR HIRALAL BAREWAR
|
BANK OF INDIA(508505)
|
|
83
|
Gondia
|
MH-33-001-086-001/86
(PARDIBANDH)
|
1833001000NRG24070320241196922
|
07/03/2024
|
PREMKALA SARADU LANJEWAR
|
1833001WL037092
|
PREMKALA SARADU LANJEWAR
|
00048
|
BKID0009212
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115241000086
|
|
LANJEWAR PREMKALA SARADU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
84
|
Gondia
|
MH-33-001-021-001/112
(RAIPUR)
|
1833001000NRG24060320241193702
|
07/03/2024
|
LATA RUPESH GAJBHIYE
|
1833001WL037024
|
LATA RUPESH GAJBHIYE
|
00048
|
BKID0009219
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240998757
|
|
LATA RUPESH GAJBHIYE
|
BANK OF INDIA(508505)
|
|
85
|
Gondia
|
MH-33-001-021-001/122
(RAIPUR)
|
1833001000NRG24060320241193705
|
07/03/2024
|
ASHOK TIMAJI RANGARI
|
1833001WL037024
|
ASHOK TIMAJI RANGARI
|
00048
|
BKID0009219
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240998482
|
|
ASHOK TIMADDAS RANGARI
|
BANK OF INDIA(508505)
|
|
86
|
Gondia
|
MH-33-001-021-001/20
(RAIPUR)
|
1833001000NRG24060320241193714
|
07/03/2024
|
ANJUBAI SURENDRA HATELE
|
1833001WL037024
|
ANJUBAI SURENDRA HATELE
|
00048
|
BKID0009219
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998755
|
|
ANJU SURENDRA HATELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gondia
|
MH-33-001-021-001/305
(RAIPUR)
|
1833001000NRG24060320241193790
|
07/03/2024
|
NILKANTH BHOLA MESHRAM
|
1833001WL037025
|
NILKANTH BHOLA MESHRAM
|
00048
|
BKID0009219
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240998481
|
|
NILKANTH BHOLA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
Gondia
|
MH-33-001-021-001/338
(RAIPUR)
|
1833001000NRG24060320241193800
|
07/03/2024
|
savitry prabhudas gharde
|
1833001WL037025
|
savitry prabhudas gharde
|
00048
|
BKID0009219
|
196
|
196
|
Processed
|
25/04/2024
|
|
A115240998754
|
|
SAVITRIBAI PRABHUDAS GHARADE
|
BANK OF INDIA(508505)
|
|
89
|
Gondia
|
MH-33-001-021-001/86
(RAIPUR)
|
1833001000NRG24060320241193824
|
07/03/2024
|
EMALA BHANDARI PACHE
|
1833001WL037025
|
EMALA BHANDARI PACHE
|
00048
|
BKID0009219
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240998756
|
|
IMALA BHANDARI PACHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5716
|
5716
|
|
|
|
|
|
|
|
|
90
|
Gondia
|
MH-33-001-037-001/115
(DHAMANGAON)
|
1833001000NRG24070320241197662
|
07/03/2024
|
HAWASRAM BHIKARI BAHE
|
1833001WL037122
|
HAWASRAM BHIKARI BAHE
|
00051
|
MAHB0000058
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115240998794
|
|
Mr. Hawasram Bhikar Bahe
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Gondia
|
MH-33-001-037-001/12
(DHAMANGAON)
|
1833001000NRG24070320241197664
|
07/03/2024
|
BHUMESHWARI BHUMESH PATLE
|
1833001WL037122
|
BHUMESHWARI BHUMESH PATLE
|
00051
|
MAHB0000058
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998799
|
|
Mr. BHUMESH INDAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Gondia
|
MH-33-001-037-001/225
(DHAMANGAON)
|
1833001000NRG24070320241197726
|
07/03/2024
|
SAVANTI INDREJ KAWARE
|
1833001WL037122
|
SAVANTI INDREJ KAWARE
|
00051
|
MAHB0000058
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115240998788
|
|
Savanti Ijendra Kawre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
93
|
Gondia
|
MH-33-001-021-001/389
(RAIPUR)
|
1833001000NRG24060320241193740
|
07/03/2024
|
PADMA MAHESH BHALAVI
|
1833001WL037024
|
PADMA MAHESH BHALAVI
|
00051
|
MAHB0000502
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240998513
|
|
Mrs. PADMA MAHESH BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Gondia
|
MH-33-001-037-001/102
(DHAMANGAON)
|
1833001000NRG24070320241197656
|
07/03/2024
|
GENDLAL ISULAL PACHE
|
1833001WL037122
|
GENDLAL ISULAL PACHE
|
00051
|
MAHB0000502
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998515
|
|
Mr. GENDLAL ISULAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Gondia
|
MH-33-001-037-001/108
(DHAMANGAON)
|
1833001000NRG24070320241197658
|
07/03/2024
|
NARENDRA CHANNULAL BAHE
|
1833001WL037122
|
NARENDRA CHANNULAL BAHE
|
00051
|
MAHB0000502
|
152
|
152
|
Processed
|
25/04/2024
|
|
A115240998507
|
|
Mr. NARENDRA CHHANNU BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Gondia
|
MH-33-001-037-001/109
(DHAMANGAON)
|
1833001000NRG24070320241197659
|
07/03/2024
|
TURSABAI DEBILAL TEMBHARE
|
1833001WL037122
|
TURSABAI DEBILAL TEMBHARE
|
00051
|
MAHB0000502
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998517
|
|
MRS TURSHA DEBILAL TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gondia
|
MH-33-001-037-001/111
(DHAMANGAON)
|
1833001000NRG24070320241197660
|
07/03/2024
|
PIRMANBAI RADHELAL TEMBHARE
|
1833001WL037122
|
PIRMANBAI RADHELAL TEMBHARE
|
00051
|
MAHB0000502
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998511
|
|
Mrs. PIRMANBAI SURAJLAL TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Gondia
|
MH-33-001-037-001/120
(DHAMANGAON)
|
1833001000NRG24070320241197665
|
07/03/2024
|
NANIBAI PRABHU MTARE
|
1833001WL037122
|
NANIBAI PRABHU MTARE
|
00051
|
MAHB0000502
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998798
|
|
NANIBAI PRABHU MATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gondia
|
MH-33-001-037-001/128
(DHAMANGAON)
|
1833001000NRG24070320241197668
|
07/03/2024
|
DAGELAL MAHARU BAHE
|
1833001WL037122
|
DAGELAL MAHARU BAHE
|
00051
|
MAHB0000502
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115240998795
|
|
DAGELAL MAHARU & SUKWATI DAGELAL BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
Gondia
|
MH-33-001-037-001/13
(DHAMANGAON)
|
1833001000NRG24070320241197670
|
07/03/2024
|
KAMALABAI RAMESH MATARE
|
1833001WL037122
|
KAMALABAI RAMESH MATARE
|
00051
|
MAHB0000502
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115240998789
|
|
KAMLABAI RAMESH MATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
Gondia
|
MH-33-001-037-001/136
(DHAMANGAON)
|
1833001000NRG24070320241197671
|
07/03/2024
|
JANKI SANATRAM BAHE
|
1833001WL037122
|
JANKI SANATRAM BAHE
|
00051
|
MAHB0000502
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115240998780
|
|
MANGARIBAI NANNURAM BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
Gondia
|
MH-33-001-037-001/136
(DHAMANGAON)
|
1833001000NRG24070320241197672
|
07/03/2024
|
JANKI SANATRAM BAHE
|
1833001WL037122
|
JANKI SANATRAM BAHE
|
00051
|
MAHB0000502
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115240998781
|
|
JANKI SANATRAM BAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gondia
|
MH-33-001-037-001/137
(DHAMANGAON)
|
1833001000NRG24070320241197673
|
07/03/2024
|
BHUWANLAL GOVARDHAN BOPCHE
|
1833001WL037122
|
BHUWANLAL GOVARDHAN BOPCHE
|
00051
|
MAHB0000502
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998787
|
|
Mr. BHUVANLAL GOVARDHAN BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Gondia
|
MH-33-001-037-001/144
(DHAMANGAON)
|
1833001000NRG24070320241197678
|
07/03/2024
|
RAJWANTI SHRIRAM MARTHE
|
1833001WL037122
|
RAJWANTI SHRIRAM MARTHE
|
00051
|
MAHB0000502
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998790
|
|
Rajwntibai Shriram Marthe
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Gondia
|
MH-33-001-037-001/144
(DHAMANGAON)
|
1833001000NRG24070320241197677
|
07/03/2024
|
SHRIRAM CHHOTELAL MARTHE
|
1833001WL037122
|
SHRIRAM CHHOTELAL MARTHE
|
00051
|
MAHB0000502
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998742
|
|
Mr. SHRIRAM CHHOTELAL MARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Gondia
|
MH-33-001-037-001/145
(DHAMANGAON)
|
1833001000NRG24070320241197679
|
07/03/2024
|
SABITA HIRAMAN PACHE
|
1833001WL037122
|
SABITA HIRAMAN PACHE
|
00051
|
MAHB0000502
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998793
|
|
Mrs. Sabita Hiraman Pache
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Gondia
|
MH-33-001-037-001/146
(DHAMANGAON)
|
1833001000NRG24070320241197680
|
07/03/2024
|
CHAMARINBAI NANHURAM KAWRE
|
1833001WL037122
|
CHAMARINBAI NANHURAM KAWRE
|
00051
|
MAHB0000502
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115240998782
|
|
Mrs. CHAMHARINBAI NANHURAM KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Gondia
|
MH-33-001-037-001/148
(DHAMANGAON)
|
1833001000NRG24070320241197681
|
07/03/2024
|
AMIRABAI GANNURAM KAWARE
|
1833001WL037122
|
AMIRABAI GANNURAM KAWARE
|
00051
|
MAHB0000502
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998508
|
|
AMIRABAI GANNU KAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gondia
|
MH-33-001-037-001/148
(DHAMANGAON)
|
1833001000NRG24070320241197682
|
07/03/2024
|
GANNURAM ARJUN KAWARE
|
1833001WL037122
|
GANNURAM ARJUN KAWARE
|
00051
|
MAHB0000502
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115240998762
|
|
MR GANNU ARJUN KAWRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gondia
|
MH-33-001-037-001/152
(DHAMANGAON)
|
1833001000NRG24070320241197684
|
07/03/2024
|
ANITA DIPANAND CHOUVHAN
|
1833001WL037122
|
ANITA DIPANAND CHOUVHAN
|
00051
|
MAHB0000502
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998801
|
|
Miss. Anita Dipanand Chauhan
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Gondia
|
MH-33-001-037-001/155
(DHAMANGAON)
|
1833001000NRG24070320241197686
|
07/03/2024
|
RADHIKA SHYAMRAJ KAWRE
|
1833001WL037122
|
RADHIKA SHYAMRAJ KAWRE
|
00051
|
MAHB0000502
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115240998509
|
|
Mrs. RADHIKA SHYAMRAJ KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Gondia
|
MH-33-001-037-001/155
(DHAMANGAON)
|
1833001000NRG24070320241197685
|
07/03/2024
|
SHAMRAJ BAISAKHU KAWRE
|
1833001WL037122
|
SHAMRAJ BAISAKHU KAWRE
|
00051
|
MAHB0000502
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115240998743
|
|
Mr. SHAMRAJ BAISAKHU KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Gondia
|
MH-33-001-037-001/161
(DHAMANGAON)
|
1833001000NRG24070320241197688
|
07/03/2024
|
DILIP PREMLAL DAKHANWAR
|
1833001WL037122
|
DILIP PREMLAL DAKHANWAR
|
00051
|
MAHB0000502
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240998778
|
|
Mr. DILIP PREMLAL DAKHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Gondia
|
MH-33-001-037-001/161
(DHAMANGAON)
|
1833001000NRG24070320241197689
|
07/03/2024
|
GEETABAI DILIP DAKHANWAR
|
1833001WL037122
|
GEETABAI DILIP DAKHANWAR
|
00051
|
MAHB0000502
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998779
|
|
Mrs. GITABAI DILIP DAKHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Gondia
|
MH-33-001-037-001/165
(DHAMANGAON)
|
1833001000NRG24070320241197692
|
07/03/2024
|
SARITA RAVINDRA SHARNAGAT
|
1833001WL037122
|
SARITA RAVINDRA SHARNAGAT
|
00051
|
MAHB0000502
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998791
|
|
Mrs. Sarita Ravindr Sharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Gondia
|
MH-33-001-037-001/175
(DHAMANGAON)
|
1833001000NRG24070320241197694
|
07/03/2024
|
SHANTABAI NARAYANDAS BAHE
|
1833001WL037122
|
SHANTABAI NARAYANDAS BAHE
|
00051
|
MAHB0000502
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115240998518
|
|
Mrs. SHANTABAI NAYANDAS BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Gondia
|
MH-33-001-037-001/179
(DHAMANGAON)
|
1833001000NRG24070320241197695
|
07/03/2024
|
FULAKANBAI RAMA BAHE
|
1833001WL037122
|
FULAKANBAI RAMA BAHE
|
00051
|
MAHB0000502
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240998512
|
|
RAMA BODAL BAHE /FULKAN RAMA BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
Gondia
|
MH-33-001-037-001/18
(DHAMANGAON)
|
1833001000NRG24070320241197696
|
07/03/2024
|
MANISHA MUKESH KAWRE
|
1833001WL037122
|
MANISHA MUKESH KAWRE
|
00051
|
MAHB0000502
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115240998800
|
|
Mrs. MANISHA MUKESH KAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Gondia
|
MH-33-001-037-001/183
(DHAMANGAON)
|
1833001000NRG24070320241197697
|
07/03/2024
|
SAKUNBAI CHAINLAL PACHE
|
1833001WL037122
|
SAKUNBAI CHAINLAL PACHE
|
00051
|
MAHB0000502
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240998785
|
|
Mrs. SAKUNBAI CHAINLAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Gondia
|
MH-33-001-037-001/184
(DHAMANGAON)
|
1833001000NRG24070320241197699
|
07/03/2024
|
BEBI BENIRAM MARTHE
|
1833001WL037122
|
BEBI BENIRAM MARTHE
|
00051
|
MAHB0000502
|
152
|
152
|
Processed
|
25/04/2024
|
|
A115240998786
|
|
Mrs. BEBI BENIRAM MARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Gondia
|
MH-33-001-037-001/184
(DHAMANGAON)
|
1833001000NRG24070320241197698
|
07/03/2024
|
BENIRAM PUNAU MARTHE
|
1833001WL037122
|
BENIRAM PUNAU MARTHE
|
00051
|
MAHB0000502
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115240998516
|
|
Mr. BENIRAM PUNAU MARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Gondia
|
MH-33-001-037-001/19
(DHAMANGAON)
|
1833001000NRG24070320241197701
|
07/03/2024
|
DINESH KASHIRAM MATARE
|
1833001WL037122
|
DINESH KASHIRAM MATARE
|
00051
|
MAHB0000502
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240998514
|
|
Mr. DINESH KASHIRAM MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Gondia
|
MH-33-001-037-001/196
(DHAMANGAON)
|
1833001000NRG24070320241197707
|
07/03/2024
|
USHA MAHNDRA GAJBHIYE
|
1833001WL037122
|
USHA MAHNDRA GAJBHIYE
|
00051
|
MAHB0000502
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998792
|
|
Mrs. UMABAI MAHENDRA GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Gondia
|
MH-33-001-037-001/198
(DHAMANGAON)
|
1833001000NRG24070320241197710
|
07/03/2024
|
HUMELAL LIKHIRAM BOPCHE
|
1833001WL037122
|
HUMELAL LIKHIRAM BOPCHE
|
00051
|
MAHB0000502
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115240998519
|
|
Mr. HUMELAL LIKHIRAM BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Gondia
|
MH-33-001-037-001/205
(DHAMANGAON)
|
1833001000NRG24070320241197713
|
07/03/2024
|
SHARNAGAT TIRMANBAI KHERAJ
|
1833001WL037122
|
SHARNAGAT TIRMANBAI KHERAJ
|
00051
|
MAHB0000502
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115240998510
|
|
Mrs. PIRMANBAI SHARANAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Gondia
|
MH-33-001-037-001/212
(DHAMANGAON)
|
1833001000NRG24070320241197717
|
07/03/2024
|
BHARATLAL PARASHRAM MARTHE
|
1833001WL037122
|
BHARATLAL PARASHRAM MARTHE
|
00051
|
MAHB0000502
|
153
|
153
|
Processed
|
25/04/2024
|
|
A115240998796
|
|
Mr. BHRAT PARASRAM MARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Gondia
|
MH-33-001-037-001/213
(DHAMANGAON)
|
1833001000NRG24070320241197719
|
07/03/2024
|
PRAMILABAI PRABHU MANE
|
1833001WL037122
|
PRAMILABAI PRABHU MANE
|
00051
|
MAHB0000502
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115240998784
|
|
PRAMILABAI PRABHU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gondia
|
MH-33-001-037-001/215
(DHAMANGAON)
|
1833001000NRG24070320241197720
|
07/03/2024
|
KOMESHWARI KAILASH KAWARE
|
1833001WL037122
|
KOMESHWARI KAILASH KAWARE
|
00051
|
MAHB0000502
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998802
|
|
Miss. Komeshwari Kailash Kaware
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Gondia
|
MH-33-001-037-001/216
(DHAMANGAON)
|
1833001000NRG24070320241197721
|
07/03/2024
|
RAJWANTI HOLIRAM KAWARE
|
1833001WL037122
|
RAJWANTI HOLIRAM KAWARE
|
00051
|
MAHB0000502
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240998797
|
|
RAJVANTI HOLIRAM KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gondia
|
MH-33-001-037-001/22
(DHAMANGAON)
|
1833001000NRG24070320241197723
|
07/03/2024
|
RAMU URKUDYA PACHE
|
1833001WL037122
|
RAMU URKUDYA PACHE
|
00051
|
MAHB0000502
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115240998741
|
|
Mr. RAMU URKUDYA PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Gondia
|
MH-33-001-037-001/231
(DHAMANGAON)
|
1833001000NRG24070320241197728
|
07/03/2024
|
FATTELAL PRADESH MANKAR
|
1833001WL037122
|
FATTELAL PRADESH MANKAR
|
00051
|
MAHB0000502
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115240998783
|
|
Mr. FATTELAL PRADESH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26323
|
26323
|
|
|
|
|
|
|
|
|
132
|
Gondia
|
MH-33-001-086-001/135
(PARDIBANDH)
|
1833001000NRG24070320241196757
|
07/03/2024
|
AAKASH LAKHANLAL LILHARE
|
1833001WL037092
|
AAKASH LAKHANLAL LILHARE
|
00078
|
CNRB0005379
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998767
|
|
AKASH LAKHANLAL LILH
|
BANK OF BARODA(606985)
|
|
133
|
Gondia
|
MH-33-001-086-001/197
(PARDIBANDH)
|
1833001000NRG24070320241196797
|
07/03/2024
|
NILABAI LIKHIRAM MESHRAM
|
1833001WL037092
|
NILABAI LIKHIRAM MESHRAM
|
00078
|
CNRB0005379
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998774
|
|
NILABAI LIKHIRAM MESHRAM
|
CANARA BANK(508532)
|
|
134
|
Gondia
|
MH-33-001-086-001/222
(PARDIBANDH)
|
1833001000NRG24070320241196815
|
07/03/2024
|
BHURKAN ANATRAM UKE
|
1833001WL037092
|
BHURKAN ANATRAM UKE
|
00078
|
CNRB0005379
|
105
|
105
|
Processed
|
25/04/2024
|
|
A115240998718
|
|
BHURIBAI ANANTRAM UKEY
|
CANARA BANK(508532)
|
|
135
|
Gondia
|
MH-33-001-086-001/232
(PARDIBANDH)
|
1833001000NRG24070320241196821
|
07/03/2024
|
MAYARAM GODARU RAUT
|
1833001WL037092
|
MAYARAM GODARU RAUT
|
00078
|
CNRB0005379
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240998772
|
|
MAYARAM GODARU RAUT
|
CANARA BANK(508532)
|
|
136
|
Gondia
|
MH-33-001-086-001/260
(PARDIBANDH)
|
1833001000NRG24070320241196837
|
07/03/2024
|
KALABAI HEMRAJ YERNE
|
1833001WL037092
|
KALABAI HEMRAJ YERNE
|
00078
|
CNRB0005379
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998763
|
|
KALABAI HEMRAJ YERNE
|
CANARA BANK(508532)
|
|
137
|
Gondia
|
MH-33-001-086-001/31
(PARDIBANDH)
|
1833001000NRG24070320241196851
|
07/03/2024
|
TOHILAL KANHAIYALAL LILHARE
|
1833001WL037092
|
TOHILAL KANHAIYALAL LILHARE
|
00078
|
CNRB0005379
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240998712
|
|
TOHILAL KANYAILAL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gondia
|
MH-33-001-086-001/31
(PARDIBANDH)
|
1833001000NRG24070320241196852
|
07/03/2024
|
WACHALABAI DOHILAL LILHARE
|
1833001WL037092
|
WACHALABAI DOHILAL LILHARE
|
00078
|
CNRB0005379
|
315
|
315
|
Processed
|
25/04/2024
|
|
A115240998770
|
|
WACHALABAI DOHILAL LILHARE
|
CANARA BANK(508532)
|
|
139
|
Gondia
|
MH-33-001-086-001/324
(PARDIBANDH)
|
1833001000NRG24070320241196857
|
07/03/2024
|
PADAMA CHANNE
|
1833001WL037092
|
PADAMA CHANNE
|
00078
|
CNRB0005379
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115240998711
|
|
PADAMA HIVRAJ CHANNE
|
CANARA BANK(508532)
|
|
140
|
Gondia
|
MH-33-001-086-001/345
(PARDIBANDH)
|
1833001000NRG24070320241196863
|
07/03/2024
|
ASHA MORESHWAR KAWALE
|
1833001WL037092
|
ASHA MORESHWAR KAWALE
|
00078
|
CNRB0005379
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115240998716
|
|
ASHA MORESHWAR KAWALE
|
CANARA BANK(508532)
|
|
141
|
Gondia
|
MH-33-001-086-001/366
(PARDIBANDH)
|
1833001000NRG24070320241196873
|
07/03/2024
|
SARIKA SANJAY LILHARE
|
1833001WL037092
|
SARIKA SANJAY LILHARE
|
00078
|
CNRB0005379
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998717
|
|
SARIKA SANJAY LILHARE
|
CANARA BANK(508532)
|
|
142
|
Gondia
|
MH-33-001-086-001/374
(PARDIBANDH)
|
1833001000NRG24070320241196876
|
07/03/2024
|
KUMENDRA PREMLAL KAWALE
|
1833001WL037092
|
KUMENDRA PREMLAL KAWALE
|
00078
|
CNRB0005379
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115240998714
|
|
KHUMENDRA PREMLAL KAWALE
|
CANARA BANK(508532)
|
|
143
|
Gondia
|
MH-33-001-086-001/374
(PARDIBANDH)
|
1833001000NRG24070320241196877
|
07/03/2024
|
MANISHA KHUMENDRA KAWALE
|
1833001WL037092
|
MANISHA KHUMENDRA KAWALE
|
00078
|
CNRB0005379
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240998715
|
|
MISS MANISHA KHUMENDRA KAWALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gondia
|
MH-33-001-086-001/397
(PARDIBANDH)
|
1833001000NRG24070320241196889
|
07/03/2024
|
SARITA ANGLAL KAWRE
|
1833001WL037092
|
SARITA ANGLAL KAWRE
|
00078
|
CNRB0005379
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998775
|
|
MISS SARITA ANGLAL KAWRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gondia
|
MH-33-001-086-001/406
(PARDIBANDH)
|
1833001000NRG24070320241196892
|
07/03/2024
|
CHANDKANTA
|
1833001WL037092
|
CHANDKANTA
|
00078
|
CNRB0005379
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240998765
|
|
CHANDRAKANTA JITENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gondia
|
MH-33-001-086-001/438
(PARDIBANDH)
|
1833001000NRG24070320241196898
|
07/03/2024
|
DURGA
|
1833001WL037092
|
DURGA
|
00078
|
CNRB0005379
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998766
|
|
MISS DURGA ROSHANLAL ATRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gondia
|
MH-33-001-086-001/442
(PARDIBANDH)
|
1833001000NRG24070320241196900
|
07/03/2024
|
SUSHILA
|
1833001WL037092
|
SUSHILA
|
00078
|
CNRB0005379
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998713
|
|
SUSHILA SHANTARAM MESHRAM
|
CANARA BANK(508532)
|
|
148
|
Gondia
|
MH-33-001-086-001/458
(PARDIBANDH)
|
1833001000NRG24070320241196902
|
07/03/2024
|
ASMITA RAJESH SAKHARWADE
|
1833001WL037092
|
ASMITA RAJESH SAKHARWADE
|
00078
|
CNRB0005379
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998768
|
|
Mrs. ASMITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Gondia
|
MH-33-001-086-001/459
(PARDIBANDH)
|
1833001000NRG24070320241196903
|
07/03/2024
|
SEEMA CHANDRASHEKAR YERNE
|
1833001WL037092
|
SEEMA CHANDRASHEKAR YERNE
|
00078
|
CNRB0005379
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998719
|
|
SEEMA CHANDRASHEKHAR YERANE
|
CANARA BANK(508532)
|
|
150
|
Gondia
|
MH-33-001-086-001/480
(PARDIBANDH)
|
1833001000NRG24070320241196907
|
07/03/2024
|
Shilpa Tulshiram Kavle
|
1833001WL037092
|
Shilpa Tulshiram Kavle
|
00078
|
CNRB0005379
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240998764
|
|
SHILPABAI TULASIDAS KAWALE
|
CANARA BANK(508532)
|
|
151
|
Gondia
|
MH-33-001-086-001/5
(PARDIBANDH)
|
1833001000NRG24070320241196910
|
07/03/2024
|
JAJJIRA LALCHAND CHOUDHARI
|
1833001WL037092
|
JAJJIRA LALCHAND CHOUDHARI
|
00078
|
CNRB0005379
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998769
|
|
JANJIRA LALCHAND CHOUDHARI
|
CANARA BANK(508532)
|
|
152
|
Gondia
|
MH-33-001-086-001/54
(PARDIBANDH)
|
1833001000NRG24070320241196913
|
07/03/2024
|
JIRABAI BHOJRAJ LILHARE
|
1833001WL037092
|
JIRABAI BHOJRAJ LILHARE
|
00078
|
CNRB0005379
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998771
|
|
JIRA BHOJRAJ LILHARE
|
CANARA BANK(508532)
|
|
153
|
Gondia
|
MH-33-001-086-001/67
(PARDIBANDH)
|
1833001000NRG24070320241196916
|
07/03/2024
|
MINA PYRARELAL MESHRAM
|
1833001WL037092
|
MINA PYRARELAL MESHRAM
|
00078
|
CNRB0005379
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998773
|
|
MINABAI PYARELAL MESHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10566
|
10566
|
|
|
|
|
|
|
|
|
154
|
Gondia
|
MH-33-001-086-001/92
(PARDIBANDH)
|
1833001000NRG24070320241196923
|
07/03/2024
|
HIRALAL SHRICHAND RAUT
|
1833001WL037092
|
HIRALAL SHRICHAND RAUT
|
00078
|
CNRB0015140
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998709
|
|
HIRALAL SH RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
155
|
Gondia
|
MH-33-001-021-001/15
(RAIPUR)
|
1833001000NRG24060320241193707
|
07/03/2024
|
sarita rajhans bhave
|
1833001WL037024
|
sarita rajhans bhave
|
00089
|
CBIN0280687
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240998564
|
|
SARITA RAJHANS BHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gondia
|
MH-33-001-021-001/237
(RAIPUR)
|
1833001000NRG24060320241193784
|
07/03/2024
|
LAXMI RAJESH BISEN.
|
1833001WL037025
|
LAXMI RAJESH BISEN.
|
00089
|
CBIN0280687
|
597
|
597
|
Processed
|
25/04/2024
|
|
A115240998548
|
|
LAXMIBAI RAJESH BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Gondia
|
MH-33-001-021-001/321
(RAIPUR)
|
1833001000NRG24060320241193797
|
07/03/2024
|
BASANTABAI SHIVALL WAGHADE
|
1833001WL037025
|
BASANTABAI SHIVALL WAGHADE
|
00089
|
CBIN0280687
|
196
|
196
|
Processed
|
25/04/2024
|
|
A115240998710
|
|
BASANTABAI SIVLAL VAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
Gondia
|
MH-33-001-021-001/341
(RAIPUR)
|
1833001000NRG24060320241193732
|
07/03/2024
|
Savita Rupesh Thakre
|
1833001WL037024
|
Savita Rupesh Thakre
|
00089
|
CBIN0280687
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240998562
|
|
MISS SAVITA GUNARAM KOHARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gondia
|
MH-33-001-021-001/352
(RAIPUR)
|
1833001000NRG24060320241193805
|
07/03/2024
|
NIRMALA DIPAK THAKRE
|
1833001WL037025
|
NIRMALA DIPAK THAKRE
|
00089
|
CBIN0280687
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240998561
|
|
NIRMALA DEEPAK THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
Gondia
|
MH-33-001-021-001/406
(RAIPUR)
|
1833001000NRG24060320241193810
|
07/03/2024
|
shukratra mahesh kohare
|
1833001WL037025
|
shukratra mahesh kohare
|
00089
|
CBIN0280687
|
394
|
394
|
Processed
|
25/04/2024
|
|
A115240998557
|
|
SHUKRATARA MAHESH KOHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
Gondia
|
MH-33-001-021-001/409
(RAIPUR)
|
1833001000NRG24060320241193744
|
07/03/2024
|
KALPANA JITENDRA KOHARE
|
1833001WL037024
|
KALPANA JITENDRA KOHARE
|
00089
|
CBIN0280687
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240998563
|
|
KALPANA JITENDRA KOHRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
Gondia
|
MH-33-001-021-001/430
(RAIPUR)
|
1833001000NRG24060320241193746
|
07/03/2024
|
PRIYA PRATAPLAL RAHANGDALE
|
1833001WL037024
|
PRIYA PRATAPLAL RAHANGDALE
|
00089
|
CBIN0280687
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240998558
|
|
PIRYA PRATAP RAHNGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Gondia
|
MH-33-001-021-001/482
(RAIPUR)
|
1833001000NRG24060320241193814
|
07/03/2024
|
RINABAI MUNESH AMBEDARE
|
1833001WL037025
|
RINABAI MUNESH AMBEDARE
|
00089
|
CBIN0280687
|
394
|
394
|
Processed
|
25/04/2024
|
|
A115240998776
|
|
RINA MUNESH AMBADARE & MUNESH KODU AMBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Gondia
|
MH-33-001-021-001/484
(RAIPUR)
|
1833001000NRG24060320241193754
|
07/03/2024
|
LATA DINESH HATELE
|
1833001WL037024
|
LATA DINESH HATELE
|
00089
|
CBIN0280687
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998560
|
|
LATA DINESH HATELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Gondia
|
MH-33-001-021-001/495
(RAIPUR)
|
1833001000NRG24060320241193815
|
07/03/2024
|
KUNDAN NANDLAL KOHARE
|
1833001WL037025
|
KUNDAN NANDLAL KOHARE
|
00089
|
CBIN0280687
|
198
|
198
|
Processed
|
25/04/2024
|
|
A115240998777
|
|
KUNDAN NADLAL KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Gondia
|
MH-33-001-021-001/497
(RAIPUR)
|
1833001000NRG24060320241193816
|
07/03/2024
|
Saraswatibai Sunil Tekam
|
1833001WL037025
|
Saraswatibai Sunil Tekam
|
00089
|
CBIN0280687
|
198
|
198
|
Processed
|
25/04/2024
|
|
A115240998733
|
|
SATSWATI SUNIL TEKAM & SUNIL HARLAL TEK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
167
|
Gondia
|
MH-33-001-021-001/375
(RAIPUR)
|
1833001000NRG24060320241193807
|
07/03/2024
|
VANDANA RAVINDRA GAJBHIYE
|
1833001WL037025
|
VANDANA RAVINDRA GAJBHIYE
|
00114
|
UTIB0SGDC01
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240998485
|
|
VANDNA RAVINDRA GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Gondia
|
MH-33-001-037-001/205
(DHAMANGAON)
|
1833001000NRG24070320241197712
|
07/03/2024
|
KHEMRAJ KISANLAL SHARNAGAT
|
1833001WL037122
|
KHEMRAJ KISANLAL SHARNAGAT
|
00114
|
UTIB0SGDC01
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998483
|
|
KHEMRAJ KISAN SHARANAGAT
|
HDFC BANK LTD(607152)
|
|
169
|
Gondia
|
MH-33-001-086-001/144
(PARDIBANDH)
|
1833001000NRG24070320241196766
|
07/03/2024
|
CHANDRAKAL DEVRAJ AMBEDARE
|
1833001WL037092
|
CHANDRAKAL DEVRAJ AMBEDARE
|
00114
|
UTIB0SGDC01
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998484
|
|
CHANDRAKALA DEVRAM AMBEDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
170
|
Gondia
|
MH-33-001-021-001/300
(RAIPUR)
|
1833001000NRG24060320241193788
|
07/03/2024
|
PRAKASH KUNJILAL GHODESWAR
|
1833001WL037025
|
PRAKASH KUNJILAL GHODESWAR
|
00165
|
IBKL0000514
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115240998498
|
|
PRAKASH KUNJILAL GHODESVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
171
|
Gondia
|
MH-33-001-021-001/259
(RAIPUR)
|
1833001000NRG24060320241193721
|
07/03/2024
|
NEETA GYANESHWAR SHIRSAGAR
|
1833001WL037024
|
NEETA GYANESHWAR SHIRSAGAR
|
00354
|
PUNB0632200
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240998803
|
|
NITA GYANESVAR SIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
172
|
Gondia
|
MH-33-001-054-001/303
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195449
|
07/03/2024
|
JAYSHREE
|
1833001WL037042
|
JAYSHREE
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998734
|
|
MS JAYSHRI SUNIL CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gondia
|
MH-33-001-054-001/417
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195452
|
07/03/2024
|
SARITA
|
1833001WL037042
|
SARITA
|
00415
|
SBIN0000376
|
153
|
153
|
Processed
|
25/04/2024
|
|
A115240998759
|
|
MS SARITA RAJENDRA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gondia
|
MH-33-001-054-001/431
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195453
|
07/03/2024
|
BHUMESHWARI RAVINDRA LANJEWAR
|
1833001WL037042
|
BHUMESHWARI RAVINDRA LANJEWAR
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240998555
|
|
MISS BHUMESHWARI RAVINDRA BIJEWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gondia
|
MH-33-001-054-001/532
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195455
|
07/03/2024
|
Aarti Ajay Binjade
|
1833001WL037042
|
Aarti Ajay Binjade
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240998539
|
|
MS ARATI AJAY BINZADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gondia
|
MH-33-001-054-001/78
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195458
|
07/03/2024
|
DHANESHAWARI RAJU DHEKWAR
|
1833001WL037042
|
DHANESHAWARI RAJU DHEKWAR
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240998735
|
|
MS DHANESHWARI RAJU DHEKWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gondia
|
MH-33-001-086-001/11
(PARDIBANDH)
|
1833001000NRG24070320241196746
|
07/03/2024
|
GOVARDHAN PARASRAM WARTHE
|
1833001WL037092
|
GOVARDHAN PARASRAM WARTHE
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998736
|
|
MR GOVARDHAN PARASRAM VARTHE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gondia
|
MH-33-001-086-001/11
(PARDIBANDH)
|
1833001000NRG24070320241196747
|
07/03/2024
|
VANITA GULAB WARTHE
|
1833001WL037092
|
VANITA GULAB WARTHE
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998535
|
|
VARTHE VANITA GULAB
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
179
|
Gondia
|
MH-33-001-086-001/110
(PARDIBANDH)
|
1833001000NRG24070320241196748
|
07/03/2024
|
DAMA BAJIRAO LANJEWAR
|
1833001WL037092
|
DAMA BAJIRAO LANJEWAR
|
00415
|
SBIN0000376
|
315
|
315
|
Processed
|
25/04/2024
|
|
A115240998506
|
|
DAMA BAJIRAO LANJEWAR
|
BANK OF INDIA(508505)
|
|
180
|
Gondia
|
MH-33-001-086-001/134
(PARDIBANDH)
|
1833001000NRG24070320241196755
|
07/03/2024
|
AXSHAYA ZANAKALAL LILHARE
|
1833001WL037092
|
AXSHAYA ZANAKALAL LILHARE
|
00415
|
SBIN0000376
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240998553
|
|
AKSHAY ZANAKLAL LILH
|
BANK OF BARODA(606985)
|
|
181
|
Gondia
|
MH-33-001-086-001/134
(PARDIBANDH)
|
1833001000NRG24070320241196754
|
07/03/2024
|
CHAYABAI LILHARE
|
1833001WL037092
|
CHAYABAI LILHARE
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998552
|
|
MISS CHAYABAI JHANAKLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gondia
|
MH-33-001-086-001/160
(PARDIBANDH)
|
1833001000NRG24070320241196772
|
07/03/2024
|
CHAINLAL PANDURANG BIRANWAR
|
1833001WL037092
|
CHAINLAL PANDURANG BIRANWAR
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998544
|
|
CHAINLAL PANDURANG B
|
BANK OF BARODA(606985)
|
|
183
|
Gondia
|
MH-33-001-086-001/163
(PARDIBANDH)
|
1833001000NRG24070320241196773
|
07/03/2024
|
NIRMALA PREMLAL RAUT
|
1833001WL037092
|
NIRMALA PREMLAL RAUT
|
00415
|
SBIN0000376
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240998542
|
|
MISS NIRMALA PREMLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gondia
|
MH-33-001-086-001/182
(PARDIBANDH)
|
1833001000NRG24070320241196789
|
07/03/2024
|
DHANVANTA SOMLAL LILHARE
|
1833001WL037092
|
DHANVANTA SOMLAL LILHARE
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998526
|
|
MS DANWANTA SOMLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gondia
|
MH-33-001-086-001/183
(PARDIBANDH)
|
1833001000NRG24070320241196790
|
07/03/2024
|
NIRMALA JHANAK SHAHARE
|
1833001WL037092
|
NIRMALA JHANAK SHAHARE
|
00415
|
SBIN0000376
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115240998545
|
|
MR JHANAK RAMDAS SHAHRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gondia
|
MH-33-001-086-001/190
(PARDIBANDH)
|
1833001000NRG24070320241196795
|
07/03/2024
|
LALITA SURYABHAN CHOUDHRI
|
1833001WL037092
|
LALITA SURYABHAN CHOUDHRI
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998524
|
|
LALITA SURYABHAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Gondia
|
MH-33-001-086-001/202
(PARDIBANDH)
|
1833001000NRG24070320241196801
|
07/03/2024
|
ASHA BHOJRAM TEMBHARE
|
1833001WL037092
|
ASHA BHOJRAM TEMBHARE
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240998529
|
|
MISS ASHABAI BHOJRAJ TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gondia
|
MH-33-001-086-001/209
(PARDIBANDH)
|
1833001000NRG24070320241196804
|
07/03/2024
|
DULANBAI BRIJLAL CHOUDHARI
|
1833001WL037092
|
DULANBAI BRIJLAL CHOUDHARI
|
00415
|
SBIN0000376
|
315
|
315
|
Processed
|
25/04/2024
|
|
A115240998538
|
|
MRS DULANBAI BRIJLAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gondia
|
MH-33-001-086-001/213
(PARDIBANDH)
|
1833001000NRG24070320241196810
|
07/03/2024
|
KHUSHABU
|
1833001WL037092
|
KHUSHABU
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998547
|
|
KHUSHABU GHANSHYAM BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gondia
|
MH-33-001-086-001/230
(PARDIBANDH)
|
1833001000NRG24070320241196820
|
07/03/2024
|
Bhuribai
|
1833001WL037092
|
Bhuribai
|
00415
|
SBIN0000376
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240998541
|
|
MISS BHAGRATA HIVRAJ MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gondia
|
MH-33-001-086-001/237
(PARDIBANDH)
|
1833001000NRG24070320241196827
|
07/03/2024
|
RAMKALA NAMDEV SURYWNSHI
|
1833001WL037092
|
RAMKALA NAMDEV SURYWNSHI
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998525
|
|
MS RAMKALA NAMDEV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gondia
|
MH-33-001-086-001/239
(PARDIBANDH)
|
1833001000NRG24070320241196828
|
07/03/2024
|
BHUMESHWARI BHUVANLAL CHOUDHARI
|
1833001WL037092
|
BHUMESHWARI BHUVANLAL CHOUDHARI
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240998536
|
|
MISS BHUMESHWARY BHUVAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gondia
|
MH-33-001-086-001/241
(PARDIBANDH)
|
1833001000NRG24070320241196829
|
07/03/2024
|
Sunita
|
1833001WL037092
|
Sunita
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998738
|
|
SUNITA SURESH DESHBHARTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Gondia
|
MH-33-001-086-001/25
(PARDIBANDH)
|
1833001000NRG24070320241196832
|
07/03/2024
|
BHAULAL HARICHAND CHOUDHARI
|
1833001WL037092
|
BHAULAL HARICHAND CHOUDHARI
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240998760
|
|
MR BHAULAL HARICHAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gondia
|
MH-33-001-086-001/25
(PARDIBANDH)
|
1833001000NRG24070320241196831
|
07/03/2024
|
KHELANBAI BHAULAL CHOUDHARI
|
1833001WL037092
|
KHELANBAI BHAULAL CHOUDHARI
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240998528
|
|
MISS KHELAN BHAULAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gondia
|
MH-33-001-086-001/268
(PARDIBANDH)
|
1833001000NRG24070320241196840
|
07/03/2024
|
SHOBHA RAMCHAND KAMBADE
|
1833001WL037092
|
SHOBHA RAMCHAND KAMBADE
|
00415
|
SBIN0000376
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240998531
|
|
MRS SHOBHABAI RAMDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gondia
|
MH-33-001-086-001/280
(PARDIBANDH)
|
1833001000NRG24070320241196843
|
07/03/2024
|
NILA GULAB BURALE
|
1833001WL037092
|
NILA GULAB BURALE
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998550
|
|
MS NILA GULAB BURALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gondia
|
MH-33-001-086-001/289
(PARDIBANDH)
|
1833001000NRG24070320241196844
|
07/03/2024
|
TULSIDAS SHYAMLAL KAWADE
|
1833001WL037092
|
TULSIDAS SHYAMLAL KAWADE
|
00415
|
SBIN0000376
|
210
|
210
|
Processed
|
25/04/2024
|
|
A115240998740
|
|
MR TULSHIDAS SHYAMLAL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gondia
|
MH-33-001-086-001/305
(PARDIBANDH)
|
1833001000NRG24070320241196848
|
07/03/2024
|
MINESHAWARI ZANAKSINGH ATRE
|
1833001WL037092
|
MINESHAWARI ZANAKSINGH ATRE
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998522
|
|
MS MINESHWARI ZANKARSING ATARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gondia
|
MH-33-001-086-001/309
(PARDIBANDH)
|
1833001000NRG24070320241196849
|
07/03/2024
|
RADHESHYAM KOHARE
|
1833001WL037092
|
RADHESHYAM KOHARE
|
00415
|
SBIN0000376
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240998559
|
|
MR RADHESHYAM SURAJLAL KOHARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gondia
|
MH-33-001-086-001/313
(PARDIBANDH)
|
1833001000NRG24070320241196853
|
07/03/2024
|
URMILA SUKHADAS DAHAKE
|
1833001WL037092
|
URMILA SUKHADAS DAHAKE
|
00415
|
SBIN0000376
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998532
|
|
MISS URMILA SUKHDAS DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gondia
|
MH-33-001-086-001/340
(PARDIBANDH)
|
1833001000NRG24070320241196861
|
07/03/2024
|
MANOJ HOUSILAL SAKHARWADE
|
1833001WL037092
|
MANOJ HOUSILAL SAKHARWADE
|
00415
|
SBIN0000376
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998521
|
|
MASTER MANOJKUMAR HAUSILAL SAKHARWADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gondia
|
MH-33-001-086-001/348
(PARDIBANDH)
|
1833001000NRG24070320241196864
|
07/03/2024
|
KAMALA GUNDU SAKHARWADE
|
1833001WL037092
|
KAMALA GUNDU SAKHARWADE
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998556
|
|
Mr. GUDDU SITARAMJI SAKHARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Gondia
|
MH-33-001-086-001/352
(PARDIBANDH)
|
1833001000NRG24070320241196866
|
07/03/2024
|
Shital Sukhdas Raut
|
1833001WL037092
|
Shital Sukhdas Raut
|
00415
|
SBIN0000376
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240998530
|
|
MISS SHITAL SUKHDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gondia
|
MH-33-001-086-001/354
(PARDIBANDH)
|
1833001000NRG24070320241196867
|
07/03/2024
|
LAXMI TILAKCHAND KEWAT
|
1833001WL037092
|
LAXMI TILAKCHAND KEWAT
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998533
|
|
MRS LAXMI TILAKCHAND KEVAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gondia
|
MH-33-001-086-001/362
(PARDIBANDH)
|
1833001000NRG24070320241196871
|
07/03/2024
|
SANGITA RADHESHYAM BISEN
|
1833001WL037092
|
SANGITA RADHESHYAM BISEN
|
00415
|
SBIN0000376
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240998737
|
|
MRS SANGITA RADHESHAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gondia
|
MH-33-001-086-001/373
(PARDIBANDH)
|
1833001000NRG24070320241196875
|
07/03/2024
|
PREMSAGAR AJABLAL LILHARE
|
1833001WL037092
|
PREMSAGAR AJABLAL LILHARE
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998554
|
|
PREMSAGAR AJABLAL LI
|
BANK OF BARODA(606985)
|
|
208
|
Gondia
|
MH-33-001-086-001/379
(PARDIBANDH)
|
1833001000NRG24070320241196879
|
07/03/2024
|
SHANKAR GULAB BURLE
|
1833001WL037092
|
SHANKAR GULAB BURLE
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240998551
|
|
MR SHANKAR GULAB BURLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gondia
|
MH-33-001-086-001/382
(PARDIBANDH)
|
1833001000NRG24070320241196882
|
07/03/2024
|
BHUMESHWARI INDRARAJ LILHARE
|
1833001WL037092
|
BHUMESHWARI INDRARAJ LILHARE
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998523
|
|
MISS BHUMESHWARI INDRARAJ LILHARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gondia
|
MH-33-001-086-001/383
(PARDIBANDH)
|
1833001000NRG24070320241196883
|
07/03/2024
|
JIJABAI YOGESHAWAR MESHRAM
|
1833001WL037092
|
JIJABAI YOGESHAWAR MESHRAM
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998549
|
|
MISS JIJABAI YOGESHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gondia
|
MH-33-001-086-001/40
(PARDIBANDH)
|
1833001000NRG24070320241196890
|
07/03/2024
|
VANDANA SHISHUNATH KHAROLE
|
1833001WL037092
|
VANDANA SHISHUNATH KHAROLE
|
00415
|
SBIN0000376
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240998520
|
|
MRS VANDANA SHISHUNATH KHAROLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gondia
|
MH-33-001-086-001/420
(PARDIBANDH)
|
1833001000NRG24070320241196894
|
07/03/2024
|
RANJU
|
1833001WL037092
|
RANJU
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998540
|
|
MISS RANJU PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gondia
|
MH-33-001-086-001/439
(PARDIBANDH)
|
1833001000NRG24070320241196899
|
07/03/2024
|
SHANTA MESHRAM
|
1833001WL037092
|
SHANTA MESHRAM
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998534
|
|
SHANTA KANHAIYA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Gondia
|
MH-33-001-086-001/50
(PARDIBANDH)
|
1833001000NRG24070320241196911
|
07/03/2024
|
REKHABAI BHOLA MESHRAM
|
1833001WL037092
|
REKHABAI BHOLA MESHRAM
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998527
|
|
REKHABAI BHOLE MESHR
|
BANK OF BARODA(606985)
|
|
215
|
Gondia
|
MH-33-001-086-001/74
(PARDIBANDH)
|
1833001000NRG24070320241196920
|
07/03/2024
|
ANUSAY BHUWANLAL LILHARE
|
1833001WL037092
|
ANUSAY BHUWANLAL LILHARE
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998761
|
|
MR ANUSAYA BHUWANLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gondia
|
MH-33-001-086-001/75
(PARDIBANDH)
|
1833001000NRG24070320241196921
|
07/03/2024
|
HEMAVENTA REVACHAND GOUTAM
|
1833001WL037092
|
HEMAVENTA REVACHAND GOUTAM
|
00415
|
SBIN0000376
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240998739
|
|
GOUTAM HEMWANTA REVACHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25230
|
25230
|
|
|
|
|
|
|
|
|
217
|
Gondia
|
MH-33-001-054-001/497
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195454
|
07/03/2024
|
ARCHANA GOUTAM
|
1833001WL037042
|
ARCHANA GOUTAM
|
00415
|
SBIN0008723
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240998543
|
|
MS ARCHANAA DEVENDRA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
218
|
Gondia
|
MH-33-001-086-001/135
(PARDIBANDH)
|
1833001000NRG24070320241196756
|
07/03/2024
|
ANITA LAKHANLAL LILHARE
|
1833001WL037092
|
ANITA LAKHANLAL LILHARE
|
00415
|
SBIN0017512
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998546
|
|
MRS ANITA LAKHANLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
219
|
Gondia
|
MH-33-001-086-001/422
(PARDIBANDH)
|
1833001000NRG24070320241196895
|
07/03/2024
|
MAMTA RAVI CHANNE
|
1833001WL037092
|
MAMTA RAVI CHANNE
|
00415
|
SBIN0017513
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240998537
|
|
MAMTA RAVI CHNNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
220
|
Gondia
|
MH-33-001-021-001/397
(RAIPUR)
|
1833001000NRG24060320241193741
|
07/03/2024
|
ANUSAYABAI KANHAIYALAL SINHAMARE
|
1833001WL037024
|
ANUSAYABAI KANHAIYALAL SINHAMARE
|
00468
|
UBIN0550736
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240998705
|
|
ANUSAYABAI KANHAYYALAL SINGHMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
Gondia
|
MH-33-001-021-001/458
(RAIPUR)
|
1833001000NRG24060320241193752
|
07/03/2024
|
SUREKHA SOMARU PACHE
|
1833001WL037024
|
SUREKHA SOMARU PACHE
|
00468
|
UBIN0550736
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998708
|
|
SUREKHA SOMARU PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Gondia
|
MH-33-001-021-001/460
(RAIPUR)
|
1833001000NRG24060320241193753
|
07/03/2024
|
SUGARATA DAKATAR MATRE
|
1833001WL037024
|
SUGARATA DAKATAR MATRE
|
00468
|
UBIN0550736
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998706
|
|
SUGARTA DAKATAR MATRE
|
BANK OF INDIA(508505)
|
|
223
|
Gondia
|
MH-33-001-021-001/485
(RAIPUR)
|
1833001000NRG24060320241193755
|
07/03/2024
|
KAVITA MAHESH MATRE
|
1833001WL037024
|
KAVITA MAHESH MATRE
|
00468
|
UBIN0550736
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998707
|
|
KAVITA MAHESH MATRE
|
BANK OF INDIA(508505)
|
|
224
|
Gondia
|
MH-33-001-086-001/73
(PARDIBANDH)
|
1833001000NRG24070320241196919
|
07/03/2024
|
DINDYAL HIRALAL LILHARE
|
1833001WL037092
|
DINDYAL HIRALAL LILHARE
|
00468
|
UBIN0550736
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998704
|
|
DINDYAL HIRALAL LILHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
225
|
Gondia
|
MH-33-001-021-001/1
(RAIPUR)
|
1833001000NRG24060320241193766
|
07/03/2024
|
DIPAMALA SANJAY GHARDE
|
1833001WL037025
|
DIPAMALA SANJAY GHARDE
|
00540
|
BKID0WAINGB
|
591
|
591
|
Processed
|
25/04/2024
|
|
A115240998628
|
|
DIPMALA SANJAY GHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
Gondia
|
MH-33-001-021-001/101
(RAIPUR)
|
1833001000NRG24060320241193696
|
07/03/2024
|
fulubai ghusilal waghade
|
1833001WL037024
|
fulubai ghusilal waghade
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998633
|
|
FULUBAI DHUSILAL WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
Gondia
|
MH-33-001-021-001/102
(RAIPUR)
|
1833001000NRG24060320241193698
|
07/03/2024
|
DEVAKAN ESULAL BISEN
|
1833001WL037024
|
DEVAKAN ESULAL BISEN
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998726
|
|
DEVKAN ISULAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
Gondia
|
MH-33-001-021-001/102
(RAIPUR)
|
1833001000NRG24060320241193697
|
07/03/2024
|
ESULAL HIRALAL BISEN
|
1833001WL037024
|
ESULAL HIRALAL BISEN
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998567
|
|
ISULAL HIRALAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
Gondia
|
MH-33-001-021-001/103
(RAIPUR)
|
1833001000NRG24060320241193699
|
07/03/2024
|
Ramdas Fagusav Bijewar
|
1833001WL037024
|
Ramdas Fagusav Bijewar
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240998587
|
|
RAMDAS FAGUSAV BIJEWAR
|
BANK OF INDIA(508505)
|
|
230
|
Gondia
|
MH-33-001-021-001/108
(RAIPUR)
|
1833001000NRG24060320241193701
|
07/03/2024
|
LIHINTA SIDHHARTH GHARDE
|
1833001WL037024
|
LIHINTA SIDHHARTH GHARDE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240998595
|
|
LIHINTA SIDHDARTH GHARDE
|
BANK OF INDIA(508505)
|
|
231
|
Gondia
|
MH-33-001-021-001/108
(RAIPUR)
|
1833001000NRG24060320241193700
|
07/03/2024
|
SHIDHARTH DHARMAS GHARDE
|
1833001WL037024
|
SHIDHARTH DHARMAS GHARDE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240998597
|
|
SIDDARTH DHARAMDAS GHARDE
|
BANK OF INDIA(508505)
|
|
232
|
Gondia
|
MH-33-001-021-001/116
(RAIPUR)
|
1833001000NRG24060320241193703
|
07/03/2024
|
KAMLESHAWARI BRIJLAL SIXRSAGAR
|
1833001WL037024
|
KAMLESHAWARI BRIJLAL SIXRSAGAR
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240998602
|
|
KAMLESHWARI BRIJLAL KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Gondia
|
MH-33-001-021-001/119
(RAIPUR)
|
1833001000NRG24060320241193704
|
07/03/2024
|
PURWANTA PARASRAM HATELE
|
1833001WL037024
|
PURWANTA PARASRAM HATELE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240998581
|
|
PURAVANTABAI PARASRAM HATELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Gondia
|
MH-33-001-021-001/120
(RAIPUR)
|
1833001000NRG24060320241193767
|
07/03/2024
|
SHARDABAI ANIL GHARDE
|
1833001WL037025
|
SHARDABAI ANIL GHARDE
|
00540
|
BKID0WAINGB
|
591
|
591
|
Processed
|
25/04/2024
|
|
A115240998727
|
|
SHARDA ANIL GHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
Gondia
|
MH-33-001-021-001/133
(RAIPUR)
|
1833001000NRG24060320241193768
|
07/03/2024
|
IMALABAI RAMDYAL BHAGAT
|
1833001WL037025
|
IMALABAI RAMDYAL BHAGAT
|
00540
|
BKID0WAINGB
|
591
|
591
|
Processed
|
25/04/2024
|
|
A115240998579
|
|
VIMALA RAMDYAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Gondia
|
MH-33-001-021-001/134
(RAIPUR)
|
1833001000NRG24060320241193706
|
07/03/2024
|
DEVALA HEMRAJ KOHARE
|
1833001WL037024
|
DEVALA HEMRAJ KOHARE
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240998606
|
|
DEVKALABAI HEMRAJ KOHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
Gondia
|
MH-33-001-021-001/141
(RAIPUR)
|
1833001000NRG24060320241193769
|
07/03/2024
|
SOMAJI RATIRAM RAHANGDALE
|
1833001WL037025
|
SOMAJI RATIRAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
788
|
788
|
Processed
|
25/04/2024
|
|
A115240998571
|
|
SOMA RATIRAM RAHANGDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Gondia
|
MH-33-001-021-001/151
(RAIPUR)
|
1833001000NRG24060320241193770
|
07/03/2024
|
DHANWANTA RAMLAL TEKAM
|
1833001WL037025
|
DHANWANTA RAMLAL TEKAM
|
00540
|
BKID0WAINGB
|
398
|
398
|
Processed
|
25/04/2024
|
|
A115240998630
|
|
DHANVANTA RAMLAL TEKAM
|
BANK OF INDIA(508505)
|
|
239
|
Gondia
|
MH-33-001-021-001/153
(RAIPUR)
|
1833001000NRG24060320241193771
|
07/03/2024
|
SITABAI RAJENDRA RAHANGDALE
|
1833001WL037025
|
SITABAI RAJENDRA RAHANGDALE
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115240998731
|
|
SITA RAJENDRA RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
Gondia
|
MH-33-001-021-001/154
(RAIPUR)
|
1833001000NRG24060320241193708
|
07/03/2024
|
ZANUKABAI DHANLAL WAGHALE
|
1833001WL037024
|
ZANUKABAI DHANLAL WAGHALE
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240998617
|
|
ZANUKHA DHANRAJ VAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
Gondia
|
MH-33-001-021-001/156
(RAIPUR)
|
1833001000NRG24060320241193772
|
07/03/2024
|
RAMKALA RAVINDRA YESANE
|
1833001WL037025
|
RAMKALA RAVINDRA YESANE
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115240998596
|
|
RAMKALA RAVINDRA YESNE
|
BANK OF INDIA(508505)
|
|
242
|
Gondia
|
MH-33-001-021-001/157
(RAIPUR)
|
1833001000NRG24060320241193773
|
07/03/2024
|
TIPULAL BABULAL RAUT
|
1833001WL037025
|
TIPULAL BABULAL RAUT
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240998577
|
|
TEEPULAL BABU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Gondia
|
MH-33-001-021-001/158
(RAIPUR)
|
1833001000NRG24060320241193709
|
07/03/2024
|
HARSU MUKA RAUT
|
1833001WL037024
|
HARSU MUKA RAUT
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240998569
|
|
HARSU MUKA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
Gondia
|
MH-33-001-021-001/163
(RAIPUR)
|
1833001000NRG24060320241193710
|
07/03/2024
|
MAYA MOHAPAT BHOYAR
|
1833001WL037024
|
MAYA MOHAPAT BHOYAR
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240998635
|
|
MAYA MOHAPAT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gondia
|
MH-33-001-021-001/177
(RAIPUR)
|
1833001000NRG24060320241193774
|
07/03/2024
|
DEVAGAN OMPRAKASH KOHARE
|
1833001WL037025
|
DEVAGAN OMPRAKASH KOHARE
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115240998598
|
|
DEVAGAN OMPRAKASH KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Gondia
|
MH-33-001-021-001/178
(RAIPUR)
|
1833001000NRG24060320241193775
|
07/03/2024
|
KUNTANBAI ANATRAM RAHANGDALE
|
1833001WL037025
|
KUNTANBAI ANATRAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240998582
|
|
KUNTANBAI ANANTRAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
Gondia
|
MH-33-001-021-001/179
(RAIPUR)
|
1833001000NRG24060320241193711
|
07/03/2024
|
PUSPA GUNIRAM KOHARE
|
1833001WL037024
|
PUSPA GUNIRAM KOHARE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240998620
|
|
PUSHPABAI GUNIRAM KOHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
Gondia
|
MH-33-001-021-001/184
(RAIPUR)
|
1833001000NRG24060320241193712
|
07/03/2024
|
Lalita Kailash Kohre
|
1833001WL037024
|
Lalita Kailash Kohre
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240998600
|
|
LALITA KAILASH KOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
Gondia
|
MH-33-001-021-001/185
(RAIPUR)
|
1833001000NRG24060320241193713
|
07/03/2024
|
KISANABAI RAJENDRA ROKADE
|
1833001WL037024
|
KISANABAI RAJENDRA ROKADE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998626
|
|
KISNAAI RAJENDRA ROKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
Gondia
|
MH-33-001-021-001/186
(RAIPUR)
|
1833001000NRG24060320241193776
|
07/03/2024
|
YEMANBAI DINDYAL BHAGAT
|
1833001WL037025
|
YEMANBAI DINDYAL BHAGAT
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240998725
|
|
YEMANBAI DINDYAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gondia
|
MH-33-001-021-001/197
(RAIPUR)
|
1833001000NRG24060320241193778
|
07/03/2024
|
SAGANBAI SUKDAS BIJEWAR
|
1833001WL037025
|
SAGANBAI SUKDAS BIJEWAR
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240998604
|
|
SAGANBAI SUKHDAS BIJEVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
Gondia
|
MH-33-001-021-001/197
(RAIPUR)
|
1833001000NRG24060320241193777
|
07/03/2024
|
SUKDASH FAGULAL BIJEWAR
|
1833001WL037025
|
SUKDASH FAGULAL BIJEWAR
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240998575
|
|
Mr. SUKHDAS FAGULAL BIJEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Gondia
|
MH-33-001-021-001/203
(RAIPUR)
|
1833001000NRG24060320241193715
|
07/03/2024
|
MIRABAI RAMPRASAD HATELE
|
1833001WL037024
|
MIRABAI RAMPRASAD HATELE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998574
|
|
MIRABAI RAMPRASAD HATELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gondia
|
MH-33-001-021-001/210
(RAIPUR)
|
1833001000NRG24060320241193779
|
07/03/2024
|
SARSWATA JAGDISH BAGDE
|
1833001WL037025
|
SARSWATA JAGDISH BAGDE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240998639
|
|
SARASWATA JAGDISH BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Gondia
|
MH-33-001-021-001/211
(RAIPUR)
|
1833001000NRG24060320241193716
|
07/03/2024
|
SUNITA MULCHAND WAGHADE
|
1833001WL037024
|
SUNITA MULCHAND WAGHADE
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115240998611
|
|
PUSTKALA MULCHAND VAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
Gondia
|
MH-33-001-021-001/215
(RAIPUR)
|
1833001000NRG24060320241193780
|
07/03/2024
|
BHABHUTABAI PRATAPLAL BAGDE
|
1833001WL037025
|
BHABHUTABAI PRATAPLAL BAGDE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115240998590
|
|
BHABHUTABAI PRATAPLA
|
BANK OF BARODA(606985)
|
|
257
|
Gondia
|
MH-33-001-021-001/227
(RAIPUR)
|
1833001000NRG24060320241193781
|
07/03/2024
|
FULKESHWAR ANGATLAL PACHE
|
1833001WL037025
|
FULKESHWAR ANGATLAL PACHE
|
00540
|
BKID0WAINGB
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115240998568
|
|
FULKESHAR ANGATLAL PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
Gondia
|
MH-33-001-021-001/23
(RAIPUR)
|
1833001000NRG24060320241193782
|
07/03/2024
|
KALPANA AADESH BORKAR
|
1833001WL037025
|
KALPANA AADESH BORKAR
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240998637
|
|
KALPANA ADESH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
Gondia
|
MH-33-001-021-001/234
(RAIPUR)
|
1833001000NRG24060320241193783
|
07/03/2024
|
SARSWATA NATHULAL AMBADARE
|
1833001WL037025
|
SARSWATA NATHULAL AMBADARE
|
00540
|
BKID0WAINGB
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240998576
|
|
SARSWATA NATHULAL AMBADARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
Gondia
|
MH-33-001-021-001/241
(RAIPUR)
|
1833001000NRG24060320241193717
|
07/03/2024
|
RANI REKHALAL PACHE
|
1833001WL037024
|
RANI REKHALAL PACHE
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240998593
|
|
RANI REKHALAL PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
Gondia
|
MH-33-001-021-001/242
(RAIPUR)
|
1833001000NRG24060320241193718
|
07/03/2024
|
ANUSAYA MANGAL AMBADARE
|
1833001WL037024
|
ANUSAYA MANGAL AMBADARE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998632
|
|
ANUSAYABAI MANGALMURTI AMBEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gondia
|
MH-33-001-021-001/244
(RAIPUR)
|
1833001000NRG24060320241193719
|
07/03/2024
|
PRAMILA BANSILAL PACHE
|
1833001WL037024
|
PRAMILA BANSILAL PACHE
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240998729
|
|
PRAMILA BANSILAL PACHE
|
BANK OF INDIA(508505)
|
|
263
|
Gondia
|
MH-33-001-021-001/245
(RAIPUR)
|
1833001000NRG24060320241193720
|
07/03/2024
|
PARBATA KASHILAL PACHE
|
1833001WL037024
|
PARBATA KASHILAL PACHE
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240998730
|
|
PARBATIBAI KASILAL PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Gondia
|
MH-33-001-021-001/246
(RAIPUR)
|
1833001000NRG24060320241193785
|
07/03/2024
|
SUNITA RAHANGDALE
|
1833001WL037025
|
SUNITA RAHANGDALE
|
00540
|
BKID0WAINGB
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115240998634
|
|
SUNITA RAMLAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
Gondia
|
MH-33-001-021-001/269
(RAIPUR)
|
1833001000NRG24060320241193722
|
07/03/2024
|
GULAB HARICHAND BISEN
|
1833001WL037024
|
GULAB HARICHAND BISEN
|
00540
|
BKID0WAINGB
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115240998732
|
|
MR GULAB HARICHAND BISEN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gondia
|
MH-33-001-021-001/272
(RAIPUR)
|
1833001000NRG24060320241193723
|
07/03/2024
|
savitri
|
1833001WL037024
|
savitri
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998572
|
|
SAVITRI YOGESH BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
Gondia
|
MH-33-001-021-001/276
(RAIPUR)
|
1833001000NRG24060320241193786
|
07/03/2024
|
Sunita Rekhlal Maraskolhe
|
1833001WL037025
|
Sunita Rekhlal Maraskolhe
|
00540
|
BKID0WAINGB
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115240998609
|
|
SUNITA REKHLAL MARSHKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
Gondia
|
MH-33-001-021-001/286
(RAIPUR)
|
1833001000NRG24060320241193724
|
07/03/2024
|
LACHUBAI DEBILAL SHAHARE
|
1833001WL037024
|
LACHUBAI DEBILAL SHAHARE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240998623
|
|
LACHUBAI DEBILAL SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
Gondia
|
MH-33-001-021-001/293
(RAIPUR)
|
1833001000NRG24060320241193726
|
07/03/2024
|
MALANBAI RADHELAL YESANE
|
1833001WL037024
|
MALANBAI RADHELAL YESANE
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115240998570
|
|
MALANBAI RADHELAL YESHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
Gondia
|
MH-33-001-021-001/300
(RAIPUR)
|
1833001000NRG24060320241193787
|
07/03/2024
|
MANNUBAI KUNJILAL GHODESHWAR
|
1833001WL037025
|
MANNUBAI KUNJILAL GHODESHWAR
|
00540
|
BKID0WAINGB
|
196
|
196
|
Processed
|
25/04/2024
|
|
A115240998621
|
|
MANNUBAI KUNJILAL GHODESVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
Gondia
|
MH-33-001-021-001/302
(RAIPUR)
|
1833001000NRG24060320241193789
|
07/03/2024
|
WANDANA SHRIPAT BHOYAR
|
1833001WL037025
|
WANDANA SHRIPAT BHOYAR
|
00540
|
BKID0WAINGB
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115240998622
|
|
VANDANA SIRPAT HOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
Gondia
|
MH-33-001-021-001/305
(RAIPUR)
|
1833001000NRG24060320241193791
|
07/03/2024
|
KAVITA NILKANTH MESHRAM
|
1833001WL037025
|
KAVITA NILKANTH MESHRAM
|
00540
|
BKID0WAINGB
|
392
|
392
|
Processed
|
25/04/2024
|
|
A115240998608
|
|
KAVITA NILKANTH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
Gondia
|
MH-33-001-021-001/312
(RAIPUR)
|
1833001000NRG24060320241193794
|
07/03/2024
|
ANJANA TUNILALA RAUT
|
1833001WL037025
|
ANJANA TUNILALA RAUT
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
25/04/2024
|
|
A115240998613
|
|
ANJANA TUNDILAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
Gondia
|
MH-33-001-021-001/315
(RAIPUR)
|
1833001000NRG24060320241193795
|
07/03/2024
|
GAYNESHWARI VASANT FAYE
|
1833001WL037025
|
GAYNESHWARI VASANT FAYE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240998616
|
|
GYANESVARI BASANT FAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
Gondia
|
MH-33-001-021-001/320
(RAIPUR)
|
1833001000NRG24060320241193796
|
07/03/2024
|
dwarka shivaprasad raut
|
1833001WL037025
|
dwarka shivaprasad raut
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240998588
|
|
DAWARKA BAI SHIVPRASAD RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
Gondia
|
MH-33-001-021-001/323
(RAIPUR)
|
1833001000NRG24060320241193730
|
07/03/2024
|
kalpna
|
1833001WL037024
|
kalpna
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240998625
|
|
KALPANA THANIRAM KOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Gondia
|
MH-33-001-021-001/330
(RAIPUR)
|
1833001000NRG24060320241193798
|
07/03/2024
|
KHUMRAJ MOHANLAL BISEN
|
1833001WL037025
|
KHUMRAJ MOHANLAL BISEN
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240998631
|
|
KHUMRAJ MOHANLAL BIS
|
BANK OF BARODA(606985)
|
|
278
|
Gondia
|
MH-33-001-021-001/335
(RAIPUR)
|
1833001000NRG24060320241193799
|
07/03/2024
|
VIDHYA YOGENDRA BHOYAR
|
1833001WL037025
|
VIDHYA YOGENDRA BHOYAR
|
00540
|
BKID0WAINGB
|
196
|
196
|
Processed
|
25/04/2024
|
|
A115240998629
|
|
VIDHYA JITENDRA BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Gondia
|
MH-33-001-021-001/340-A
(RAIPUR)
|
1833001000NRG24060320241193731
|
07/03/2024
|
Bhumeshwari Mukesh Thakre
|
1833001WL037024
|
Bhumeshwari Mukesh Thakre
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240998636
|
|
BHUMESHWARI MUKESH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
Gondia
|
MH-33-001-021-001/343
(RAIPUR)
|
1833001000NRG24060320241193802
|
07/03/2024
|
Durga Vilas Kohre
|
1833001WL037025
|
Durga Vilas Kohre
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240998601
|
|
DURGA VILASH KOHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Gondia
|
MH-33-001-021-001/344
(RAIPUR)
|
1833001000NRG24060320241193803
|
07/03/2024
|
Chandrakalabai Omprakash Neware
|
1833001WL037025
|
Chandrakalabai Omprakash Neware
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240998612
|
|
CHANDRAKALABAI OMKAR NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
Gondia
|
MH-33-001-021-001/347
(RAIPUR)
|
1833001000NRG24060320241193804
|
07/03/2024
|
VANDANA DEVENDRA GAJBHIYE
|
1833001WL037025
|
VANDANA DEVENDRA GAJBHIYE
|
00540
|
BKID0WAINGB
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115240998614
|
|
VANDANABAI DEVENDRA GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
Gondia
|
MH-33-001-021-001/358
(RAIPUR)
|
1833001000NRG24060320241193734
|
07/03/2024
|
SURYAKANTA ANKUSH SHARALSHENDE
|
1833001WL037024
|
SURYAKANTA ANKUSH SHARALSHENDE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998618
|
|
SURYKANTA ANKUSH SARADSENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
Gondia
|
MH-33-001-021-001/371
(RAIPUR)
|
1833001000NRG24060320241193736
|
07/03/2024
|
kamlesh
|
1833001WL037024
|
kamlesh
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998573
|
|
KAMLESH ISHULAL BISE
|
BANK OF BARODA(606985)
|
|
285
|
Gondia
|
MH-33-001-021-001/376
(RAIPUR)
|
1833001000NRG24060320241193737
|
07/03/2024
|
BHUMESHWARI GHANSHYAM FAYE
|
1833001WL037024
|
BHUMESHWARI GHANSHYAM FAYE
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240998594
|
|
BHUMESHWARI GHANSHYAM FAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Gondia
|
MH-33-001-021-001/377
(RAIPUR)
|
1833001000NRG24060320241193738
|
07/03/2024
|
aarti jitendra faye
|
1833001WL037024
|
aarti jitendra faye
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240998619
|
|
ARTI JIJENDRA FAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
Gondia
|
MH-33-001-021-001/388
(RAIPUR)
|
1833001000NRG24060320241193739
|
07/03/2024
|
LALMAN SOVINDA GHARDE
|
1833001WL037024
|
LALMAN SOVINDA GHARDE
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240998565
|
|
DHARAMDAS ALE.LALMAN SOVINDA GHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
Gondia
|
MH-33-001-021-001/398
(RAIPUR)
|
1833001000NRG24060320241193742
|
07/03/2024
|
HEMLATA CHATENDRA PARDHI
|
1833001WL037024
|
HEMLATA CHATENDRA PARDHI
|
00540
|
BKID0WAINGB
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115240998589
|
|
HEMLATA CHATENDRA PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
Gondia
|
MH-33-001-021-001/399
(RAIPUR)
|
1833001000NRG24060320241193743
|
07/03/2024
|
RAJENDRA RAMPRASAD HATELE
|
1833001WL037024
|
RAJENDRA RAMPRASAD HATELE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998624
|
|
RAJENDRA RAMPRASHAD HATELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
Gondia
|
MH-33-001-021-001/4
(RAIPUR)
|
1833001000NRG24060320241193808
|
07/03/2024
|
RAMKALA DAMODAR AMBEDARE
|
1833001WL037025
|
RAMKALA DAMODAR AMBEDARE
|
00540
|
BKID0WAINGB
|
788
|
788
|
Processed
|
25/04/2024
|
|
A115240998591
|
|
RANKALA DAMODHR AMADARE &DAMODHAR KODU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
Gondia
|
MH-33-001-021-001/400
(RAIPUR)
|
1833001000NRG24060320241193809
|
07/03/2024
|
DILESHWARI DIPAK BHAGAT
|
1833001WL037025
|
DILESHWARI DIPAK BHAGAT
|
00540
|
BKID0WAINGB
|
591
|
591
|
Processed
|
25/04/2024
|
|
A115240998585
|
|
MISS DITESHVR PARDHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gondia
|
MH-33-001-021-001/408
(RAIPUR)
|
1833001000NRG24060320241193811
|
07/03/2024
|
SONULA BHAGAT RAHANGDALE
|
1833001WL037025
|
SONULA BHAGAT RAHANGDALE
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
A115240998638
|
|
SONULA YOGESH PATLE
|
BANK OF INDIA(508505)
|
|
293
|
Gondia
|
MH-33-001-021-001/427
(RAIPUR)
|
1833001000NRG24060320241193812
|
07/03/2024
|
DIPA DHARMENDRA BHANDARI
|
1833001WL037025
|
DIPA DHARMENDRA BHANDARI
|
00540
|
BKID0WAINGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
A115240998584
|
|
DIPA DHARMENDRA BHANDARI
|
INDUSIND BANK(607189)
|
|
294
|
Gondia
|
MH-33-001-021-001/445
(RAIPUR)
|
1833001000NRG24060320241193750
|
07/03/2024
|
mina rajkumar kohare
|
1833001WL037024
|
mina rajkumar kohare
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240998607
|
|
MINA RAJKUMAR KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Gondia
|
MH-33-001-021-001/47
(RAIPUR)
|
1833001000NRG24060320241193813
|
07/03/2024
|
SATYBHAMA HEMRAJ FAYE
|
1833001WL037025
|
SATYBHAMA HEMRAJ FAYE
|
00540
|
BKID0WAINGB
|
788
|
788
|
Processed
|
25/04/2024
|
|
A115240998615
|
|
SATYABHAMABAI HEMRAJ FAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Gondia
|
MH-33-001-021-001/516
(RAIPUR)
|
1833001000NRG24060320241193758
|
07/03/2024
|
Devendra Ramprasad Hatale
|
1833001WL037024
|
Devendra Ramprasad Hatale
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998627
|
|
DEVENDRA RAMPRASHAD HATELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
Gondia
|
MH-33-001-021-001/54
(RAIPUR)
|
1833001000NRG24060320241193759
|
07/03/2024
|
sindubai abhimanyu faye
|
1833001WL037024
|
sindubai abhimanyu faye
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240998605
|
|
SINDUBAI ABHIMANYU FAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
Gondia
|
MH-33-001-021-001/61
(RAIPUR)
|
1833001000NRG24060320241193762
|
07/03/2024
|
BAIGANBAI CHATRU MATRE
|
1833001WL037024
|
BAIGANBAI CHATRU MATRE
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115240998580
|
|
BAIGAN BAI CHATUR MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
Gondia
|
MH-33-001-021-001/76
(RAIPUR)
|
1833001000NRG24060320241193820
|
07/03/2024
|
MEGHRAJ BALARAM HATLEE
|
1833001WL037025
|
MEGHRAJ BALARAM HATLEE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115240998566
|
|
MEGHRAJ BALARAM HATELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
Gondia
|
MH-33-001-021-001/79
(RAIPUR)
|
1833001000NRG24060320241193821
|
07/03/2024
|
KHELANBAI MANIKRAM THAKARE
|
1833001WL037025
|
KHELANBAI MANIKRAM THAKARE
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240998583
|
|
KHELANBAI MANIKRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Gondia
|
MH-33-001-021-001/79
(RAIPUR)
|
1833001000NRG24060320241193822
|
07/03/2024
|
PRIYANKA DALENDRAKUMAR THAKARE
|
1833001WL037025
|
PRIYANKA DALENDRAKUMAR THAKARE
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240998592
|
|
PIRYANKA DALENDRA THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
Gondia
|
MH-33-001-021-001/82
(RAIPUR)
|
1833001000NRG24060320241193763
|
07/03/2024
|
Asha
|
1833001WL037024
|
Asha
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240998599
|
|
ASHA MINESH HATELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
Gondia
|
MH-33-001-021-001/86
(RAIPUR)
|
1833001000NRG24060320241193823
|
07/03/2024
|
BHANDARI GANPATI PACHE
|
1833001WL037025
|
BHANDARI GANPATI PACHE
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115240998578
|
|
BHANDARI GANPATI PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
Gondia
|
MH-33-001-021-001/89
(RAIPUR)
|
1833001000NRG24060320241193825
|
07/03/2024
|
LILABAI CHAGANLAL THAKARE
|
1833001WL037025
|
LILABAI CHAGANLAL THAKARE
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115240998603
|
|
NILUBAI CHAGANLAL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
Gondia
|
MH-33-001-021-001/92
(RAIPUR)
|
1833001000NRG24060320241193764
|
07/03/2024
|
PUSTAKALA BHIYALAL FAYE
|
1833001WL037024
|
PUSTAKALA BHIYALAL FAYE
|
00540
|
BKID0WAINGB
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240998610
|
|
PUSTAKALA BHAIYALAL FAYE
|
BANK OF INDIA(508505)
|
|
306
|
Gondia
|
MH-33-001-021-001/94
(RAIPUR)
|
1833001000NRG24060320241193826
|
07/03/2024
|
SAYVANTA URKUDA BAGDE
|
1833001WL037025
|
SAYVANTA URKUDA BAGDE
|
00540
|
BKID0WAINGB
|
396
|
396
|
Processed
|
25/04/2024
|
|
A115240998586
|
|
SAYAVANTA URAKUDA BAGDE
|
BANK OF INDIA(508505)
|
|
307
|
Gondia
|
MH-33-001-021-001/95
(RAIPUR)
|
1833001000NRG24060320241193765
|
07/03/2024
|
HARIDAS THUNA GAJBHIYE
|
1833001WL037024
|
HARIDAS THUNA GAJBHIYE
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240998728
|
|
HARIDAS THUNA GAJBHIYE
|
BANK OF INDIA(508505)
|
|
308
|
Gondia
|
MH-33-001-037-001/1
(DHAMANGAON)
|
1833001000NRG24070320241197652
|
07/03/2024
|
HARICHAND JIVAN MATARE
|
1833001WL037122
|
HARICHAND JIVAN MATARE
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115240998669
|
|
Mr. HARICHAND JIVAN MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Gondia
|
MH-33-001-037-001/1
(DHAMANGAON)
|
1833001000NRG24070320241197651
|
07/03/2024
|
SURAPATBAI HARICHAND MATRE
|
1833001WL037122
|
SURAPATBAI HARICHAND MATRE
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115240998693
|
|
SURPATBAI HARICHAND MATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
Gondia
|
MH-33-001-037-001/10
(DHAMANGAON)
|
1833001000NRG24070320241197654
|
07/03/2024
|
RAJWANTI SUKHARAM PACHE
|
1833001WL037122
|
RAJWANTI SUKHARAM PACHE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998699
|
|
Miss. Rajwnti Tejram Pache
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Gondia
|
MH-33-001-037-001/10
(DHAMANGAON)
|
1833001000NRG24070320241197653
|
07/03/2024
|
TEJRAM SUKRAM PACHE
|
1833001WL037122
|
TEJRAM SUKRAM PACHE
|
00540
|
BKID0WAINGB
|
152
|
152
|
Processed
|
25/04/2024
|
|
A115240998698
|
|
Mr. Tejram Sukaram Pache
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Gondia
|
MH-33-001-037-001/100
(DHAMANGAON)
|
1833001000NRG24070320241197655
|
07/03/2024
|
PRABHABAI RAMESH KAWARE
|
1833001WL037122
|
PRABHABAI RAMESH KAWARE
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240998700
|
|
PRABHABAI RAMESH KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
Gondia
|
MH-33-001-037-001/103
(DHAMANGAON)
|
1833001000NRG24070320241197657
|
07/03/2024
|
KAVITA RAJESH BHATPIRE
|
1833001WL037122
|
KAVITA RAJESH BHATPIRE
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115240998677
|
|
KAVITA RAJESH BHATPIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
Gondia
|
MH-33-001-037-001/114
(DHAMANGAON)
|
1833001000NRG24070320241197661
|
07/03/2024
|
SONOBAI SONELAL BAHE
|
1833001WL037122
|
SONOBAI SONELAL BAHE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998702
|
|
SONELAL HIRALAL BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
Gondia
|
MH-33-001-037-001/115
(DHAMANGAON)
|
1833001000NRG24070320241197663
|
07/03/2024
|
KACHARABAI HAWASRAM BAHE
|
1833001WL037122
|
KACHARABAI HAWASRAM BAHE
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240998685
|
|
HAWASRAM BHIKARAM BAHE/KACHARA HAWASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
Gondia
|
MH-33-001-037-001/122
(DHAMANGAON)
|
1833001000NRG24070320241197666
|
07/03/2024
|
RAMBATTI BALIRAM MARTHE
|
1833001WL037122
|
RAMBATTI BALIRAM MARTHE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998676
|
|
RAMBATE BALIRAM MARTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
Gondia
|
MH-33-001-037-001/127
(DHAMANGAON)
|
1833001000NRG24070320241197667
|
07/03/2024
|
CHANDAN PRADESH MANE
|
1833001WL037122
|
CHANDAN PRADESH MANE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998721
|
|
MR CHANDAN PRADESH MANE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gondia
|
MH-33-001-037-001/129
(DHAMANGAON)
|
1833001000NRG24070320241197669
|
07/03/2024
|
LAISHAR BHOLARAM BAHE
|
1833001WL037122
|
LAISHAR BHOLARAM BAHE
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240998679
|
|
MISS LAISARBAI BAHE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gondia
|
MH-33-001-037-001/14
(DHAMANGAON)
|
1833001000NRG24070320241197674
|
07/03/2024
|
HIRAMAN BUDHRAM BAHE
|
1833001WL037122
|
HIRAMAN BUDHRAM BAHE
|
00540
|
BKID0WAINGB
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115240998672
|
|
HIRAMAN BUDHRAM BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
Gondia
|
MH-33-001-037-001/142
(DHAMANGAON)
|
1833001000NRG24070320241197676
|
07/03/2024
|
KHELANBAI PIRATLAL TEMBHARE
|
1833001WL037122
|
KHELANBAI PIRATLAL TEMBHARE
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115240998681
|
|
PIRATLAL RAJARAM TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
Gondia
|
MH-33-001-037-001/142
(DHAMANGAON)
|
1833001000NRG24070320241197675
|
07/03/2024
|
PIRATLAL RAJARAM TEMBHARE
|
1833001WL037122
|
PIRATLAL RAJARAM TEMBHARE
|
00540
|
BKID0WAINGB
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115240998680
|
|
Mr. PIRATLAL RAJARAM TEBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Gondia
|
MH-33-001-037-001/15
(DHAMANGAON)
|
1833001000NRG24070320241197683
|
07/03/2024
|
ASHABAI KUNJILAL PACHE
|
1833001WL037122
|
ASHABAI KUNJILAL PACHE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998675
|
|
Miss. Aashabai Kunjilal Pache
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Gondia
|
MH-33-001-037-001/16
(DHAMANGAON)
|
1833001000NRG24070320241197687
|
07/03/2024
|
TIKARAM KANHAIYA PACHE
|
1833001WL037122
|
TIKARAM KANHAIYA PACHE
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115240998692
|
|
TIKARAM KANHAIYA PANCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
Gondia
|
MH-33-001-037-001/162
(DHAMANGAON)
|
1833001000NRG24070320241197690
|
07/03/2024
|
MEHATRIBAI SUKHADAS BAHE
|
1833001WL037122
|
MEHATRIBAI SUKHADAS BAHE
|
00540
|
BKID0WAINGB
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115240998678
|
|
MEHTARINBAI SUKHDAS BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
Gondia
|
MH-33-001-037-001/164
(DHAMANGAON)
|
1833001000NRG24070320241197691
|
07/03/2024
|
GANESH KASHIRAM MATRE
|
1833001WL037122
|
GANESH KASHIRAM MATRE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998695
|
|
Mr. GANESH KASHIRAM MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Gondia
|
MH-33-001-037-001/171
(DHAMANGAON)
|
1833001000NRG24070320241197693
|
07/03/2024
|
SAKUNBAI DHANIRAM BAHE
|
1833001WL037122
|
SAKUNBAI DHANIRAM BAHE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998720
|
|
SAKUNBAI DHANIRAM BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
Gondia
|
MH-33-001-037-001/187
(DHAMANGAON)
|
1833001000NRG24070320241197700
|
07/03/2024
|
TUKARAM BHONDU PACHE
|
1833001WL037122
|
TUKARAM BHONDU PACHE
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240998690
|
|
Mr. TUKARAM BHONDU PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Gondia
|
MH-33-001-037-001/19
(DHAMANGAON)
|
1833001000NRG24070320241197702
|
07/03/2024
|
GEETA DINESH MATARE
|
1833001WL037122
|
GEETA DINESH MATARE
|
00540
|
BKID0WAINGB
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115240998671
|
|
DINESH KASHIRAM MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
Gondia
|
MH-33-001-037-001/191
(DHAMANGAON)
|
1833001000NRG24070320241197703
|
07/03/2024
|
BHUMESHAWARI MAHES BAHE
|
1833001WL037122
|
BHUMESHAWARI MAHES BAHE
|
00540
|
BKID0WAINGB
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115240998694
|
|
BHUMESHWARI MAHESH BAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
Gondia
|
MH-33-001-037-001/192
(DHAMANGAON)
|
1833001000NRG24070320241197704
|
07/03/2024
|
MAMTA ANIL KAWARE
|
1833001WL037122
|
MAMTA ANIL KAWARE
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115240998701
|
|
ANIL SURAJ &MAMTA ANIL KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
Gondia
|
MH-33-001-037-001/195
(DHAMANGAON)
|
1833001000NRG24070320241197705
|
07/03/2024
|
BASATRAO SHOBHARAM TEMBHARE
|
1833001WL037122
|
BASATRAO SHOBHARAM TEMBHARE
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115240998682
|
|
Mr. Basantrao Shobharam Tembhare
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Gondia
|
MH-33-001-037-001/195
(DHAMANGAON)
|
1833001000NRG24070320241197706
|
07/03/2024
|
KAMLABAI BASATRAM TEMBHARE
|
1833001WL037122
|
KAMLABAI BASATRAM TEMBHARE
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115240998683
|
|
KAMLABAI BASANTRAO TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Gondia
|
MH-33-001-037-001/197
(DHAMANGAON)
|
1833001000NRG24070320241197709
|
07/03/2024
|
ANJANA SUKLAL MANE
|
1833001WL037122
|
ANJANA SUKLAL MANE
|
00540
|
BKID0WAINGB
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115240998687
|
|
Miss. Ajunabai Sukalal Mane
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
Gondia
|
MH-33-001-037-001/197
(DHAMANGAON)
|
1833001000NRG24070320241197708
|
07/03/2024
|
SUKLAL CHANDU MANE
|
1833001WL037122
|
SUKLAL CHANDU MANE
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115240998686
|
|
SUKALAL CHANDU & ANJANABAI SUKLAL MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
Gondia
|
MH-33-001-037-001/2
(DHAMANGAON)
|
1833001000NRG24070320241197711
|
07/03/2024
|
MUNNA JIVAN MATARE
|
1833001WL037122
|
MUNNA JIVAN MATARE
|
00540
|
BKID0WAINGB
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115240998689
|
|
MUNNA JIWAN MATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
Gondia
|
MH-33-001-037-001/208
(DHAMANGAON)
|
1833001000NRG24070320241197714
|
07/03/2024
|
DHANWANTI TILKCHAND MARTHE
|
1833001WL037122
|
DHANWANTI TILKCHAND MARTHE
|
00540
|
BKID0WAINGB
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240998697
|
|
DHANWANTI TILAKCHAND MARTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
Gondia
|
MH-33-001-037-001/21
(DHAMANGAON)
|
1833001000NRG24070320241197715
|
07/03/2024
|
CHOTELAL SHRAVAN PACHE
|
1833001WL037122
|
CHOTELAL SHRAVAN PACHE
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240998673
|
|
CHHOTELAL SHRAWAN PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
Gondia
|
MH-33-001-037-001/21
(DHAMANGAON)
|
1833001000NRG24070320241197716
|
07/03/2024
|
MANABAI CHOTELAL PACHE
|
1833001WL037122
|
MANABAI CHOTELAL PACHE
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115240998674
|
|
Miss. Manabai Chotelal Pache
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Gondia
|
MH-33-001-037-001/212
(DHAMANGAON)
|
1833001000NRG24070320241197718
|
07/03/2024
|
URMILABAI BHARATLAL MARTHE
|
1833001WL037122
|
URMILABAI BHARATLAL MARTHE
|
00540
|
BKID0WAINGB
|
765
|
765
|
Rejected
|
24/04/2024
|
|
A115240998703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
Gondia
|
MH-33-001-037-001/216
(DHAMANGAON)
|
1833001000NRG24070320241197722
|
07/03/2024
|
KAMALABAI KUMAR KAWARE
|
1833001WL037122
|
KAMALABAI KUMAR KAWARE
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115240998684
|
|
KAMALABAI KUMAR KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Gondia
|
MH-33-001-037-001/220
(DHAMANGAON)
|
1833001000NRG24070320241197724
|
07/03/2024
|
SHYAMBATIBAI ZANKLAL PACHE
|
1833001WL037122
|
SHYAMBATIBAI ZANKLAL PACHE
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240998696
|
|
ZANKLAL ANIL & SHYAMBATTI ZANKLAL PANCH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
Gondia
|
MH-33-001-037-001/225
(DHAMANGAON)
|
1833001000NRG24070320241197725
|
07/03/2024
|
NANNURAM ARJUN KAWRE
|
1833001WL037122
|
NANNURAM ARJUN KAWRE
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115240998668
|
|
NANHURAM ARJUN KAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
Gondia
|
MH-33-001-037-001/226
(DHAMANGAON)
|
1833001000NRG24070320241197727
|
07/03/2024
|
SHUKHDAS HIRALAL BAHE
|
1833001WL037122
|
SHUKHDAS HIRALAL BAHE
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240998670
|
|
Mr. SUKHDAS HIRALAL BAHE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
Gondia
|
MH-33-001-037-001/241
(DHAMANGAON)
|
1833001000NRG24070320241197729
|
07/03/2024
|
PARVATABAI JAYKISHAN TIKAPACHE
|
1833001WL037122
|
PARVATABAI JAYKISHAN TIKAPACHE
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
25/04/2024
|
|
A115240998691
|
|
PARVATIBAI JAYKISHAN PACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
Gondia
|
MH-33-001-037-001/242
(DHAMANGAON)
|
1833001000NRG24070320241197730
|
07/03/2024
|
SUNITA SUNIL PACHE
|
1833001WL037122
|
SUNITA SUNIL PACHE
|
00540
|
BKID0WAINGB
|
918
|
918
|
Rejected
|
24/04/2024
|
|
A115240998688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
Gondia
|
MH-33-001-054-001/371
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195451
|
07/03/2024
|
KAVITA VIJAYKUMAR TEMBHARE
|
1833001WL037042
|
KAVITA VIJAYKUMAR TEMBHARE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998644
|
|
KAVITA VIJAY TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
Gondia
|
MH-33-001-054-001/621
(MUNDIPAR (DHA.))
|
1833001000NRG24070320241195457
|
07/03/2024
|
puspa santosh damahe
|
1833001WL037042
|
puspa santosh damahe
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115240998667
|
|
PUSHPABAI SANTOSH DA
|
BANK OF BARODA(606985)
|
|
348
|
Gondia
|
MH-33-001-086-001/117
(PARDIBANDH)
|
1833001000NRG24070320241196749
|
07/03/2024
|
ARCHANA BHART TURKAR
|
1833001WL037092
|
ARCHANA BHART TURKAR
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240998664
|
|
ARCHANA BHARAT TURKAR
|
CANARA BANK(508532)
|
|
349
|
Gondia
|
MH-33-001-086-001/124
(PARDIBANDH)
|
1833001000NRG24070320241196750
|
07/03/2024
|
MANJUBAI LOKCHAND CHOUDHARI
|
1833001WL037092
|
MANJUBAI LOKCHAND CHOUDHARI
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240998643
|
|
MAJULABAI LOKCHAND CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
Gondia
|
MH-33-001-086-001/129
(PARDIBANDH)
|
1833001000NRG24070320241196751
|
07/03/2024
|
SHILABAI GODARU TURKAR
|
1833001WL037092
|
SHILABAI GODARU TURKAR
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115240998663
|
|
SHILABAI GODRU TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
Gondia
|
MH-33-001-086-001/166
(PARDIBANDH)
|
1833001000NRG24070320241196774
|
07/03/2024
|
YOGESHWAR DAKCHAND CHOURIWAR
|
1833001WL037092
|
YOGESHWAR DAKCHAND CHOURIWAR
|
00540
|
BKID0WAINGB
|
210
|
210
|
Processed
|
25/04/2024
|
|
A115240998649
|
|
YOGESHWAR DAKCHAND CHOURIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Gondia
|
MH-33-001-086-001/169
(PARDIBANDH)
|
1833001000NRG24070320241196777
|
07/03/2024
|
LALITA RAJENDRA SHAKHARWADE
|
1833001WL037092
|
LALITA RAJENDRA SHAKHARWADE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998652
|
|
LALITA RAJENDRA SAKHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
Gondia
|
MH-33-001-086-001/175
(PARDIBANDH)
|
1833001000NRG24070320241196782
|
07/03/2024
|
HEMRAJ DHANLAL BISEN
|
1833001WL037092
|
HEMRAJ DHANLAL BISEN
|
00540
|
BKID0WAINGB
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240998650
|
|
HOMRAJ DHANLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
Gondia
|
MH-33-001-086-001/175
(PARDIBANDH)
|
1833001000NRG24070320241196781
|
07/03/2024
|
LALITA SHRICHAND BISEN
|
1833001WL037092
|
LALITA SHRICHAND BISEN
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240998666
|
|
LALITA SHRICHAND BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Gondia
|
MH-33-001-086-001/175
(PARDIBANDH)
|
1833001000NRG24070320241196783
|
07/03/2024
|
SAVITA HOMRAJ BISEN
|
1833001WL037092
|
SAVITA HOMRAJ BISEN
|
00540
|
BKID0WAINGB
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240998651
|
|
SAVITA HOMRAJ BISEN
|
BANK OF BARODA(606985)
|
|
356
|
Gondia
|
MH-33-001-086-001/175
(PARDIBANDH)
|
1833001000NRG24070320241196780
|
07/03/2024
|
SHRICHAND DHANLAL BISEN
|
1833001WL037092
|
SHRICHAND DHANLAL BISEN
|
00540
|
BKID0WAINGB
|
315
|
315
|
Processed
|
25/04/2024
|
|
A115240998665
|
|
SHRICHAND DHANLAL BI
|
BANK OF BARODA(606985)
|
|
357
|
Gondia
|
MH-33-001-086-001/178
(PARDIBANDH)
|
1833001000NRG24070320241196786
|
07/03/2024
|
SAGANBAI SAWANLAL CHOUDHARI
|
1833001WL037092
|
SAGANBAI SAWANLAL CHOUDHARI
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998661
|
|
SAGANBAI SAWANLAL CHOUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
Gondia
|
MH-33-001-086-001/191
(PARDIBANDH)
|
1833001000NRG24070320241196796
|
07/03/2024
|
SAVITRIBAI SATYAWAN TEMBRE
|
1833001WL037092
|
SAVITRIBAI SATYAWAN TEMBRE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998660
|
|
SAVITRIBAI SATYAWAN TEMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
Gondia
|
MH-33-001-086-001/2
(PARDIBANDH)
|
1833001000NRG24070320241196798
|
07/03/2024
|
KAUSALYABAI BABULAL RAHANGDALE
|
1833001WL037092
|
KAUSALYABAI BABULAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
25/04/2024
|
|
A115240998662
|
|
KOUSLYA BABULAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
Gondia
|
MH-33-001-086-001/202
(PARDIBANDH)
|
1833001000NRG24070320241196800
|
07/03/2024
|
SAYWANTABAI SHAHEBLAL TEMBRE
|
1833001WL037092
|
SAYWANTABAI SHAHEBLAL TEMBRE
|
00540
|
BKID0WAINGB
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115240998658
|
|
SAYWANTABAI CHHOTULAL TEMBHARE
|
BANK OF INDIA(508505)
|
|
361
|
Gondia
|
MH-33-001-086-001/212
(PARDIBANDH)
|
1833001000NRG24070320241196809
|
07/03/2024
|
LAXMI DHEKAL SAKHARWADE
|
1833001WL037092
|
LAXMI DHEKAL SAKHARWADE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998723
|
|
LAXMI DHEKAL SAKHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
Gondia
|
MH-33-001-086-001/225
(PARDIBANDH)
|
1833001000NRG24070320241196818
|
07/03/2024
|
DHURPATABAI HIVRAJ DAMAHE
|
1833001WL037092
|
DHURPATABAI HIVRAJ DAMAHE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998654
|
|
DHURPATABAI HIWRAJ DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
Gondia
|
MH-33-001-086-001/229
(PARDIBANDH)
|
1833001000NRG24070320241196819
|
07/03/2024
|
SHYAMLAL PUSRAM BISEN
|
1833001WL037092
|
SHYAMLAL PUSRAM BISEN
|
00540
|
BKID0WAINGB
|
315
|
315
|
Processed
|
25/04/2024
|
|
A115240998648
|
|
NAMLAL PARSRAM BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
Gondia
|
MH-33-001-086-001/257
(PARDIBANDH)
|
1833001000NRG24070320241196833
|
07/03/2024
|
YOUJILAL TEKALAL TURKAR
|
1833001WL037092
|
YOUJILAL TEKALAL TURKAR
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240998641
|
|
YOJILAL TEKRAM TURKA
|
BANK OF BARODA(606985)
|
|
365
|
Gondia
|
MH-33-001-086-001/293
(PARDIBANDH)
|
1833001000NRG24070320241196845
|
07/03/2024
|
IMALA NILKANTH DAMAHE
|
1833001WL037092
|
IMALA NILKANTH DAMAHE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998653
|
|
IMALA NILAKANTH DAMAHE
|
BANK OF INDIA(508505)
|
|
366
|
Gondia
|
MH-33-001-086-001/314
(PARDIBANDH)
|
1833001000NRG24070320241196854
|
07/03/2024
|
EMALA DIMANSINGH ATRE
|
1833001WL037092
|
EMALA DIMANSINGH ATRE
|
00540
|
BKID0WAINGB
|
525
|
525
|
Rejected
|
24/04/2024
|
|
A115240998645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
Gondia
|
MH-33-001-086-001/326
(PARDIBANDH)
|
1833001000NRG24070320241196858
|
07/03/2024
|
RESHAMA RAMKRUSHAN LILHARE
|
1833001WL037092
|
RESHAMA RAMKRUSHAN LILHARE
|
00540
|
BKID0WAINGB
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998646
|
|
MS RESHMA RAMKRISHNA LILHARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gondia
|
MH-33-001-086-001/328
(PARDIBANDH)
|
1833001000NRG24070320241196859
|
07/03/2024
|
RAMESHWAR SUKARAM TEMBHARE
|
1833001WL037092
|
RAMESHWAR SUKARAM TEMBHARE
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240998647
|
|
RAMESHVER TUKARAM TEMBHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
Gondia
|
MH-33-001-086-001/358
(PARDIBANDH)
|
1833001000NRG24070320241196869
|
07/03/2024
|
SUNITA CHETLAL CHOUDHARI
|
1833001WL037092
|
SUNITA CHETLAL CHOUDHARI
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998722
|
|
SUNITA CHETAN CHOUDHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
Gondia
|
MH-33-001-086-001/36
(PARDIBANDH)
|
1833001000NRG24070320241196870
|
07/03/2024
|
JASWANTABAI PREMLAL TEMBRE
|
1833001WL037092
|
JASWANTABAI PREMLAL TEMBRE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998659
|
|
JAYWANTA PREMLAL TEMBHARE
|
BANK OF INDIA(508505)
|
|
371
|
Gondia
|
MH-33-001-086-001/386
(PARDIBANDH)
|
1833001000NRG24070320241196885
|
07/03/2024
|
VANITA CHANNULAL BURLE
|
1833001WL037092
|
VANITA CHANNULAL BURLE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240998724
|
|
VANITA CHHANNULAL BURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
Gondia
|
MH-33-001-086-001/48
(PARDIBANDH)
|
1833001000NRG24070320241196906
|
07/03/2024
|
PREMLAL GOPAL KAWADE
|
1833001WL037092
|
PREMLAL GOPAL KAWADE
|
00540
|
BKID0WAINGB
|
102
|
102
|
Processed
|
25/04/2024
|
|
A115240998642
|
|
PREMLAL KHUSHAL KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Gondia
|
MH-33-001-086-001/49
(PARDIBANDH)
|
1833001000NRG24070320241196909
|
07/03/2024
|
WANDANABAI BHUWAN BOPCHE
|
1833001WL037092
|
WANDANABAI BHUWAN BOPCHE
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240998640
|
|
VANDANABAI BHUWAN BOPACHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
Gondia
|
MH-33-001-086-001/60
(PARDIBANDH)
|
1833001000NRG24070320241196914
|
07/03/2024
|
INDIRA SAHEBLAL MESHRAM
|
1833001WL037092
|
INDIRA SAHEBLAL MESHRAM
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998655
|
|
INDRA SAHEBLAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
Gondia
|
MH-33-001-086-001/61
(PARDIBANDH)
|
1833001000NRG24070320241196915
|
07/03/2024
|
BASWANTA BABULAL MESHRAM
|
1833001WL037092
|
BASWANTA BABULAL MESHRAM
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998656
|
|
BASWANTA BABULAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
Gondia
|
MH-33-001-086-001/68
(PARDIBANDH)
|
1833001000NRG24070320241196917
|
07/03/2024
|
KANTI LOKCHAND LILHARE
|
1833001WL037092
|
KANTI LOKCHAND LILHARE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998657
|
|
KANTIBAI LOKCHAND LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120691
|
120691
|
|
|
|
|
|
|
|
|
377
|
Gondia
|
MH-33-001-021-001/288
(RAIPUR)
|
1833001000NRG24060320241193725
|
07/03/2024
|
Nirmala Sukhram Pache
|
1833001WL037024
|
Nirmala Sukhram Pache
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115240998495
|
|
NIRMALA SUKHARAM PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Gondia
|
MH-33-001-021-001/339
(RAIPUR)
|
1833001000NRG24060320241193801
|
07/03/2024
|
Karuna Kuberchand Gajbhiye
|
1833001WL037025
|
Karuna Kuberchand Gajbhiye
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115240998493
|
|
KARUNA GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Gondia
|
MH-33-001-021-001/352
(RAIPUR)
|
1833001000NRG24060320241193806
|
07/03/2024
|
SHILA CHAGANALAL THAKRE
|
1833001WL037025
|
SHILA CHAGANALAL THAKRE
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240998490
|
|
SHILABAI CHHAGANLAL THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Gondia
|
MH-33-001-021-001/440
(RAIPUR)
|
1833001000NRG24060320241193749
|
07/03/2024
|
Rajvanti Ramesh Matare
|
1833001WL037024
|
Rajvanti Ramesh Matare
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115240998751
|
|
RAJAWANTI RAMESH MATARA
|
BANK OF INDIA(508505)
|
|
381
|
Gondia
|
MH-33-001-021-001/453
(RAIPUR)
|
1833001000NRG24060320241193751
|
07/03/2024
|
JANAKIBAI TEJRAM MATARE
|
1833001WL037024
|
JANAKIBAI TEJRAM MATARE
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115240998491
|
|
JANKIBAI TEJLAL MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gondia
|
MH-33-001-021-001/501
(RAIPUR)
|
1833001000NRG24060320241193817
|
07/03/2024
|
Savitri Devendra Ambadare
|
1833001WL037025
|
Savitri Devendra Ambadare
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
25/04/2024
|
|
A115240998494
|
|
SAVITRI DEVENDRA AMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Gondia
|
MH-33-001-021-001/504
(RAIPUR)
|
1833001000NRG24060320241193757
|
07/03/2024
|
Maheshwari Ravindra Kohare
|
1833001WL037024
|
Maheshwari Ravindra Kohare
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998496
|
|
MAHESHWARI TARACHAND RAUT
|
BANK OF INDIA(508505)
|
|
384
|
Gondia
|
MH-33-001-021-001/518
(RAIPUR)
|
1833001000NRG24060320241193818
|
07/03/2024
|
Gitabai Rakesh Neware
|
1833001WL037025
|
Gitabai Rakesh Neware
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240998492
|
|
GITABAI RAKESH NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
Gondia
|
MH-33-001-086-001/131
(PARDIBANDH)
|
1833001000NRG24070320241196752
|
07/03/2024
|
ANITA KISHOR UIKE
|
1833001WL037092
|
ANITA KISHOR UIKE
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998488
|
|
MS ANITA KISHORKUMAR UKEY
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gondia
|
MH-33-001-086-001/141
(PARDIBANDH)
|
1833001000NRG24070320241196763
|
07/03/2024
|
RITA INDRARAJ BAWANE
|
1833001WL037092
|
RITA INDRARAJ BAWANE
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998486
|
|
RITA INDRARAJ BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Gondia
|
MH-33-001-086-001/316
(PARDIBANDH)
|
1833001000NRG24070320241196855
|
07/03/2024
|
Jiranbai Kisan Gautam
|
1833001WL037092
|
Jiranbai Kisan Gautam
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
25/04/2024
|
|
A115240998487
|
|
JIRAN KISHAN GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Gondia
|
MH-33-001-086-001/337
(PARDIBANDH)
|
1833001000NRG24070320241196860
|
07/03/2024
|
ARPITA SURENDRA MESHARAM
|
1833001WL037092
|
ARPITA SURENDRA MESHARAM
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115240998752
|
|
MISS ARPITA SURENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gondia
|
MH-33-001-086-001/391
(PARDIBANDH)
|
1833001000NRG24070320241196887
|
07/03/2024
|
SUNITA NURLAL BURLE
|
1833001WL037092
|
SUNITA NURLAL BURLE
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998753
|
|
SUNITA NURLAL BURLE
|
INDUSIND BANK(607189)
|
|
390
|
Gondia
|
MH-33-001-086-001/432
(PARDIBANDH)
|
1833001000NRG24070320241196896
|
07/03/2024
|
SANGITA MANAPURE
|
1833001WL037092
|
SANGITA MANAPURE
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115240998489
|
|
SANGITA BHIVLAL MANAPURE
|
CANARA BANK(508532)
|
|
391
|
Gondia
|
MH-33-001-086-001/473
(PARDIBANDH)
|
1833001000NRG24070320241196905
|
07/03/2024
|
MINA RAMESHVAR RAOUT
|
1833001WL037092
|
MINA RAMESHVAR RAOUT
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240998497
|
|
MINA RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10527
|
10527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271974
|
271974
|
|
|
|
|
|
|
|