|
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-33-001-072-001/580
(AADASI)
|
1833001000NRG24290320241517920
|
29/03/2024
|
Parmeshwar Gansur Mandokar
|
1833001WL042404
|
Parmeshwar Gansur Mandokar
|
00045
|
BARB0DBGDIA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221968
|
|
PARMESHWAR GANSUR MA
|
BANK OF BARODA(606985)
|
|
2
|
Gondia
|
MH-33-001-072-001/663
(AADASI)
|
1833001000NRG24290320241517921
|
29/03/2024
|
Ranunath Ukanda Segar
|
1833001WL042404
|
Ranunath Ukanda Segar
|
00045
|
BARB0DBGDIA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221966
|
|
RANUNATH UKANDA SEGA
|
BANK OF BARODA(606985)
|
|
3
|
Gondia
|
MH-33-001-072-001/716
(AADASI)
|
1833001000NRG24290320241517922
|
29/03/2024
|
Gopichand Ranunath Segar
|
1833001WL042404
|
Gopichand Ranunath Segar
|
00045
|
BARB0DBGDIA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221969
|
|
GOPICHAND RANUNATH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
Gondia
|
MH-33-001-079-001/150
(DATORA)
|
1833001000NRG24290320241517623
|
29/03/2024
|
NILESHWARI LILADHAR HEMNE
|
1833001WL042400
|
NILESHWARI LILADHAR HEMNE
|
00045
|
BARB0GONDIA
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242221916
|
|
MRS NILESHWARI LILADHAR HEMANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gondia
|
MH-33-001-079-001/327
(DATORA)
|
1833001000NRG24290320241517682
|
29/03/2024
|
DARSHANA SHESHRAO HEMNE
|
1833001WL042400
|
DARSHANA SHESHRAO HEMNE
|
00045
|
BARB0GONDIA
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242221946
|
|
DARSHANA SHESHARAO H
|
BANK OF BARODA(606985)
|
|
6
|
Gondia
|
MH-33-001-079-001/725
(DATORA)
|
1833001000NRG24290320241517859
|
29/03/2024
|
Mina Rakesh Chute
|
1833001WL042400
|
Mina Rakesh Chute
|
00045
|
BARB0GONDIA
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115242221268
|
|
MINA RAKESH CHUTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
7
|
Gondia
|
MH-33-001-072-001/800
(AADASI)
|
1833001000NRG24290320241517923
|
29/03/2024
|
LOKESHWAR BHOJRAJ SHENDE
|
1833001WL042404
|
LOKESHWAR BHOJRAJ SHENDE
|
00045
|
BARB0GORELA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221917
|
|
LOKESHWAR BHOJRAJ SH
|
BANK OF BARODA(606985)
|
|
8
|
Gondia
|
MH-33-001-072-001/823
(AADASI)
|
1833001000NRG24290320241517925
|
29/03/2024
|
SHIVNATH MOHANLAL BAPAR
|
1833001WL042404
|
SHIVNATH MOHANLAL BAPAR
|
00045
|
BARB0GORELA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221967
|
|
SHIVNATH MOHANLAL BA
|
BANK OF BARODA(606985)
|
|
9
|
Gondia
|
MH-33-001-079-001/116
(DATORA)
|
1833001000NRG24290320241517610
|
29/03/2024
|
IMALABAI GYANIRAM BRAMHANKAR
|
1833001WL042400
|
IMALABAI GYANIRAM BRAMHANKAR
|
00045
|
BARB0GORELA
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115242221318
|
|
IMALABAI GYANIRAM BR
|
BANK OF BARODA(606985)
|
|
10
|
Gondia
|
MH-33-001-079-001/311
(DATORA)
|
1833001000NRG24290320241517674
|
29/03/2024
|
REKHA INDRAKUMAR MENDHE
|
1833001WL042400
|
REKHA INDRAKUMAR MENDHE
|
00045
|
BARB0GORELA
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242221947
|
|
MRS REKHA IDRAKUMAR MENDHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gondia
|
MH-33-001-079-001/352
(DATORA)
|
1833001000NRG24290320241517694
|
29/03/2024
|
PRABHABAI GAJANAN GAYDHANE
|
1833001WL042400
|
PRABHABAI GAJANAN GAYDHANE
|
00045
|
BARB0GORELA
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115242221944
|
|
PRABHABAI GAJANAN G
|
BANK OF BARODA(606985)
|
|
12
|
Gondia
|
MH-33-001-079-001/389
(DATORA)
|
1833001000NRG24290320241517892
|
29/03/2024
|
GHANSHYAM KISAN KAWDE
|
1833001WL042401
|
GHANSHYAM KISAN KAWDE
|
00045
|
BARB0GORELA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242221962
|
|
GHANSHYAM KISAN KAWA
|
BANK OF BARODA(606985)
|
|
13
|
Gondia
|
MH-33-001-079-001/484
(DATORA)
|
1833001000NRG24290320241517740
|
29/03/2024
|
ANITA KHEMRAJ BONBARDE
|
1833001WL042400
|
ANITA KHEMRAJ BONBARDE
|
00045
|
BARB0GORELA
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242221945
|
|
ANITA KHEMRAJ BOMBAR
|
BANK OF BARODA(606985)
|
|
14
|
Gondia
|
MH-33-001-079-001/707
(DATORA)
|
1833001000NRG24290320241517854
|
29/03/2024
|
DILAN MAHENDRA KORE
|
1833001WL042400
|
DILAN MAHENDRA KORE
|
00045
|
BARB0GORELA
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221919
|
|
DILAN MAHENDRA KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gondia
|
MH-33-001-079-001/718
(DATORA)
|
1833001000NRG24290320241517856
|
29/03/2024
|
KAMALBAI DAVNESHWAR CHUTE
|
1833001WL042400
|
KAMALBAI DAVNESHWAR CHUTE
|
00045
|
BARB0GORELA
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221948
|
|
KAMALABAI DAVANESHWAR CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9347
|
9347
|
|
|
|
|
|
|
|
|
16
|
Gondia
|
MH-33-001-079-001/42
(DATORA)
|
1833001000NRG24290320241517718
|
29/03/2024
|
SHASHIKALA ANIL DONGRE
|
1833001WL042400
|
SHASHIKALA ANIL DONGRE
|
00048
|
BKID0009206
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221322
|
|
SHASHIKALA ANIL DONGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
17
|
Gondia
|
MH-33-001-079-001/390
(DATORA)
|
1833001000NRG24290320241517706
|
29/03/2024
|
SARITA SHYAMLAL HEMNE
|
1833001WL042400
|
SARITA SHYAMLAL HEMNE
|
00048
|
BKID0009210
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221375
|
|
SHAMKALA SHAMLAL HEMNE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gondia
|
MH-33-001-079-001/410
(DATORA)
|
1833001000NRG24290320241517715
|
29/03/2024
|
Sugratabai Chatrugan Shivankar
|
1833001WL042400
|
Sugratabai Chatrugan Shivankar
|
00048
|
BKID0009210
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115242221965
|
|
SUGRATABAI CHATRUGAN SHIVANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
Gondia
|
MH-33-001-079-001/103
(DATORA)
|
1833001000NRG24290320241517601
|
29/03/2024
|
URMILA BANAJI MENDHE
|
1833001WL042400
|
URMILA BANAJI MENDHE
|
00048
|
BKID0009216
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242221382
|
|
URMILA BANAJI MENDHE
|
BANK OF INDIA(508505)
|
|
20
|
Gondia
|
MH-33-001-079-001/49
(DATORA)
|
1833001000NRG24290320241517744
|
29/03/2024
|
URMILABAI SURAJLAL MAHARWADE
|
1833001WL042400
|
URMILABAI SURAJLAL MAHARWADE
|
00048
|
BKID0009216
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221958
|
|
URMILA SURAJLAL MAHARWADE
|
BANK OF INDIA(508505)
|
|
21
|
Gondia
|
MH-33-001-079-001/640
(DATORA)
|
1833001000NRG24290320241517822
|
29/03/2024
|
LAXMI RAJENDRA MENDHE
|
1833001WL042400
|
LAXMI RAJENDRA MENDHE
|
00048
|
BKID0009216
|
152
|
152
|
Processed
|
25/04/2024
|
|
A115242221960
|
|
LAXMI RAJENDRA MENDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1727
|
1727
|
|
|
|
|
|
|
|
|
22
|
Gondia
|
MH-33-001-079-001/575
(DATORA)
|
1833001000NRG24290320241517908
|
29/03/2024
|
YOGRAJ KAWADU HEMANE
|
1833001WL042403
|
YOGRAJ KAWADU HEMANE
|
00051
|
MAHB0000058
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
A115242221227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
Gondia
|
MH-33-001-079-001/221
(DATORA)
|
1833001000NRG24290320241517646
|
29/03/2024
|
KALPANA R HEMNE
|
1833001WL042400
|
KALPANA R HEMNE
|
00078
|
CNRB0015140
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242221943
|
|
KALPNA R HEMNE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
24
|
Gondia
|
MH-33-001-079-001/16
(DATORA)
|
1833001000NRG24290320241517890
|
29/03/2024
|
MAHARWADE SUSHILKUMAR MARWADE
|
1833001WL042401
|
MAHARWADE SUSHILKUMAR MARWADE
|
00114
|
UTIB0SGDC01
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242221309
|
|
SUSHILKUMAR LAXMAN M
|
BANK OF BARODA(606985)
|
|
25
|
Gondia
|
MH-33-001-079-001/489
(DATORA)
|
1833001000NRG24290320241517743
|
29/03/2024
|
PATHODE VANITABAI SANTOSH
|
1833001WL042400
|
PATHODE VANITABAI SANTOSH
|
00114
|
UTIB0SGDC01
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242221270
|
|
MRS VIMALA SANTOSH PATHODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gondia
|
MH-33-001-079-001/715
(DATORA)
|
1833001000NRG24290320241517855
|
29/03/2024
|
MENDHE BHARTI YOGESH
|
1833001WL042400
|
MENDHE BHARTI YOGESH
|
00114
|
UTIB0SGDC01
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221305
|
|
Mrs. BHARTI YOGESH MENDHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
27
|
Gondia
|
MH-33-001-079-001/462
(DATORA)
|
1833001000NRG24290320241517732
|
29/03/2024
|
CHUNNILAL BHONDU SHIVANKAR
|
1833001WL042400
|
CHUNNILAL BHONDU SHIVANKAR
|
00152
|
HDFC0000963
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115242221242
|
|
CHUNNILAL BHONDU SHIVANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
28
|
Gondia
|
MH-33-001-079-001/670
(DATORA)
|
1833001000NRG24290320241517834
|
29/03/2024
|
ANITA VINOD BRAMHANKAR
|
1833001WL042400
|
ANITA VINOD BRAMHANKAR
|
00165
|
IBKL0000514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221276
|
|
ANITA JIVAN DOYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
Gondia
|
MH-33-001-079-001/53
(DATORA)
|
1833001000NRG24290320241517765
|
29/03/2024
|
MALABAI DULICHAND DONGRE
|
1833001WL042400
|
MALABAI DULICHAND DONGRE
|
00177
|
IOBA0002236
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221250
|
|
MALABAI DULICHIND DOGRE
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gondia
|
MH-33-001-079-001/729
(DATORA)
|
1833001000NRG24290320241517863
|
29/03/2024
|
SARITA NITESH PATHODE
|
1833001WL042400
|
SARITA NITESH PATHODE
|
00177
|
IOBA0002236
|
604
|
604
|
Processed
|
25/04/2024
|
|
A115242221306
|
|
SARITA NITESH PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
31
|
Gondia
|
MH-33-001-079-001/64
(DATORA)
|
1833001000NRG24290320241517821
|
29/03/2024
|
ASHABAI RADHESHYAM MAHARWADE
|
1833001WL042400
|
ASHABAI RADHESHYAM MAHARWADE
|
00354
|
PUNB0018200
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115242221228
|
|
ASHABAI RADHESHYAM MAHARWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
32
|
Gondia
|
MH-33-001-072-001/205
(AADASI)
|
1833001000NRG24290320241517912
|
29/03/2024
|
DHARMRAJ YADORAO PATLE
|
1833001WL042404
|
DHARMRAJ YADORAO PATLE
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221238
|
|
DHARMRAJ YADORAO PATLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gondia
|
MH-33-001-079-001/103
(DATORA)
|
1833001000NRG24290320241517600
|
29/03/2024
|
DHAWANTABAI GHANSHYAM MENDHE
|
1833001WL042400
|
DHAWANTABAI GHANSHYAM MENDHE
|
00415
|
SBIN0000376
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242221370
|
|
MRS DHANVANTA GHANSHYAM MENDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gondia
|
MH-33-001-079-001/106
(DATORA)
|
1833001000NRG24290320241517602
|
29/03/2024
|
REKHABAI RAMESH ASOLE
|
1833001WL042400
|
REKHABAI RAMESH ASOLE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242221377
|
|
REKHABAI RAMESH ASOLE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gondia
|
MH-33-001-079-001/107
(DATORA)
|
1833001000NRG24290320241517603
|
29/03/2024
|
BHAGRATABAI SHRIDHAER MENDHE
|
1833001WL042400
|
BHAGRATABAI SHRIDHAER MENDHE
|
00415
|
SBIN0000376
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242221396
|
|
MRS BHAGRATABAI SHRIDHAER MENDHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gondia
|
MH-33-001-079-001/108
(DATORA)
|
1833001000NRG24290320241517604
|
29/03/2024
|
DURGABAI G MAHARWADE
|
1833001WL042400
|
DURGABAI G MAHARWADE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242221284
|
|
MRS DURGABAI GENDLAL MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gondia
|
MH-33-001-079-001/109
(DATORA)
|
1833001000NRG24290320241517605
|
29/03/2024
|
MAROTI L SHENDE
|
1833001WL042400
|
MAROTI L SHENDE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242221187
|
|
MAROTI LAHUJI SHENDE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
38
|
Gondia
|
MH-33-001-079-001/11
(DATORA)
|
1833001000NRG24290320241517606
|
29/03/2024
|
GANGABAI FULCHAND KAMALE
|
1833001WL042400
|
GANGABAI FULCHAND KAMALE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242221189
|
|
MRS GANGABAI KULCHAND KAMALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gondia
|
MH-33-001-079-001/112
(DATORA)
|
1833001000NRG24290320241517607
|
29/03/2024
|
ASHA S CHUTE
|
1833001WL042400
|
ASHA S CHUTE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242221178
|
|
MRS ASHA SUKHADEV CHUTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gondia
|
MH-33-001-079-001/114
(DATORA)
|
1833001000NRG24290320241517608
|
29/03/2024
|
MAMTA BHOJRAJ MAHARWADE
|
1833001WL042400
|
MAMTA BHOJRAJ MAHARWADE
|
00415
|
SBIN0000376
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242221169
|
|
MRS MAMTA BHOJRAJ MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gondia
|
MH-33-001-079-001/115
(DATORA)
|
1833001000NRG24290320241517609
|
29/03/2024
|
SHEWANTA ASHOK NANHE
|
1833001WL042400
|
SHEWANTA ASHOK NANHE
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115242221218
|
|
MRS SHEWANTA A NANHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gondia
|
MH-33-001-079-001/120
(DATORA)
|
1833001000NRG24290320241517611
|
29/03/2024
|
SINDHUBAI V HEMANE
|
1833001WL042400
|
SINDHUBAI V HEMANE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242221253
|
|
MRS SINDHUBAI VINAYAK HEMANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gondia
|
MH-33-001-079-001/122
(DATORA)
|
1833001000NRG24290320241517612
|
29/03/2024
|
SARASWATA D KAWADE
|
1833001WL042400
|
SARASWATA D KAWADE
|
00415
|
SBIN0000376
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242221257
|
|
MRS SARASWATABAI DHANLAL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gondia
|
MH-33-001-079-001/13
(DATORA)
|
1833001000NRG24290320241517615
|
29/03/2024
|
VANDABA NATTHU MAHARWADE
|
1833001WL042400
|
VANDABA NATTHU MAHARWADE
|
00415
|
SBIN0000376
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115242221928
|
|
MARWADE VANDANA NATTHUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
45
|
Gondia
|
MH-33-001-079-001/130
(DATORA)
|
1833001000NRG24290320241517616
|
29/03/2024
|
GYANWANTA RAJESH HEMNE
|
1833001WL042400
|
GYANWANTA RAJESH HEMNE
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115242221354
|
|
MRS GYANWANTA RAJESH HEMNE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gondia
|
MH-33-001-079-001/133
(DATORA)
|
1833001000NRG24290320241517618
|
29/03/2024
|
REKHA B BRAMANKAR
|
1833001WL042400
|
REKHA B BRAMANKAR
|
00415
|
SBIN0000376
|
495
|
495
|
Processed
|
25/04/2024
|
|
A115242221177
|
|
MRS REKHA BHAURAO BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gondia
|
MH-33-001-079-001/145
(DATORA)
|
1833001000NRG24290320241517621
|
29/03/2024
|
URMILA JIVAN CHOUDHARI
|
1833001WL042400
|
URMILA JIVAN CHOUDHARI
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221351
|
|
URMILA JIVAN CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gondia
|
MH-33-001-079-001/161
(DATORA)
|
1833001000NRG24290320241517629
|
29/03/2024
|
ANUBAI B MENDHE
|
1833001WL042400
|
ANUBAI B MENDHE
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221369
|
|
MRS ANUBAI BHUVANLAL MENDHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gondia
|
MH-33-001-079-001/163
(DATORA)
|
1833001000NRG24290320241517630
|
29/03/2024
|
HIRANBAI SHAMU PANDHARE
|
1833001WL042400
|
HIRANBAI SHAMU PANDHARE
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221343
|
|
PANDHARE HIRANBAI SHYAMLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
50
|
Gondia
|
MH-33-001-079-001/168
(DATORA)
|
1833001000NRG24290320241517631
|
29/03/2024
|
KANTABAI MENDHE
|
1833001WL042400
|
KANTABAI MENDHE
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242221328
|
|
KANTABAI GENDLAL MENDHE
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gondia
|
MH-33-001-079-001/170
(DATORA)
|
1833001000NRG24290320241517632
|
29/03/2024
|
SHANTA TILAK MENDHE
|
1833001WL042400
|
SHANTA TILAK MENDHE
|
00415
|
SBIN0000376
|
765
|
765
|
Rejected
|
24/04/2024
|
|
A115242221923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Gondia
|
MH-33-001-079-001/177
(DATORA)
|
1833001000NRG24290320241517633
|
29/03/2024
|
ANITA B PATHODE
|
1833001WL042400
|
ANITA B PATHODE
|
00415
|
SBIN0000376
|
459
|
459
|
Rejected
|
24/04/2024
|
|
A115242221212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Gondia
|
MH-33-001-079-001/178
(DATORA)
|
1833001000NRG24290320241517634
|
29/03/2024
|
ANITA D MOUDEKAR
|
1833001WL042400
|
ANITA D MOUDEKAR
|
00415
|
SBIN0000376
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242221149
|
|
MRS ANITA DILIP MOUDEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gondia
|
MH-33-001-079-001/180
(DATORA)
|
1833001000NRG24290320241517635
|
29/03/2024
|
DHANWANTABAI DHANIRAM CHUTE
|
1833001WL042400
|
DHANWANTABAI DHANIRAM CHUTE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221393
|
|
MRS DHANWANTABAI DHANIRAM CHUTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gondia
|
MH-33-001-079-001/192
(DATORA)
|
1833001000NRG24290320241517636
|
29/03/2024
|
VIDYA S KHOTELE
|
1833001WL042400
|
VIDYA S KHOTELE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221186
|
|
VIDHYA SHALIKRAM KHOTELE
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gondia
|
MH-33-001-079-001/193
(DATORA)
|
1833001000NRG24290320241517637
|
29/03/2024
|
DURGA R. BHANDARKAR
|
1833001WL042400
|
DURGA R. BHANDARKAR
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221225
|
|
MRS DURGA R BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gondia
|
MH-33-001-079-001/196
(DATORA)
|
1833001000NRG24290320241517638
|
29/03/2024
|
MANISHA MANOJ BHANDARKAR
|
1833001WL042400
|
MANISHA MANOJ BHANDARKAR
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221243
|
|
MRS MANISHA M BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gondia
|
MH-33-001-079-001/203
(DATORA)
|
1833001000NRG24290320241517640
|
29/03/2024
|
GITABAI BHUMESHAWAR CHUTE
|
1833001WL042400
|
GITABAI BHUMESHAWAR CHUTE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221392
|
|
MRS GITABAI BHUMESHAWAR CHUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gondia
|
MH-33-001-079-001/209
(DATORA)
|
1833001000NRG24290320241517641
|
29/03/2024
|
SUNITA A HEMANE
|
1833001WL042400
|
SUNITA A HEMANE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221183
|
|
MRS SUNITA ASHOK HEMANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gondia
|
MH-33-001-079-001/210
(DATORA)
|
1833001000NRG24290320241517642
|
29/03/2024
|
SARSWATA SHARAVAN CHUTE
|
1833001WL042400
|
SARSWATA SHARAVAN CHUTE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221167
|
|
MRS SARSWATA SHARAVAN CHUTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gondia
|
MH-33-001-079-001/213
(DATORA)
|
1833001000NRG24290320241517643
|
29/03/2024
|
RADHIKABAI RAJKUMAR BRAMHANKAR
|
1833001WL042400
|
RADHIKABAI RAJKUMAR BRAMHANKAR
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221376
|
|
MRS RADHIKABAI RAJKUMAR BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gondia
|
MH-33-001-079-001/216
(DATORA)
|
1833001000NRG24290320241517644
|
29/03/2024
|
SHOBHA RAJU KAPSE
|
1833001WL042400
|
SHOBHA RAJU KAPSE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221244
|
|
MRS SHOBHA RAJU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gondia
|
MH-33-001-079-001/218
(DATORA)
|
1833001000NRG24290320241517645
|
29/03/2024
|
GITA R CHUTE
|
1833001WL042400
|
GITA R CHUTE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221184
|
|
MRS GEETA RAMLAL CHUTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gondia
|
MH-33-001-079-001/222
(DATORA)
|
1833001000NRG24290320241517647
|
29/03/2024
|
SUNITA CHUNILAL SATHAVANE
|
1833001WL042400
|
SUNITA CHUNILAL SATHAVANE
|
00415
|
SBIN0000376
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242221359
|
|
MRS SUNITA CHUNILAL SATHAVANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gondia
|
MH-33-001-079-001/223
(DATORA)
|
1833001000NRG24290320241517648
|
29/03/2024
|
SHYAMKALA R MESHRAM
|
1833001WL042400
|
SHYAMKALA R MESHRAM
|
00415
|
SBIN0000376
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242221171
|
|
MRS SHAMKALA RADHESHYAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gondia
|
MH-33-001-079-001/224
(DATORA)
|
1833001000NRG24290320241517649
|
29/03/2024
|
GITA D AASOLE
|
1833001WL042400
|
GITA D AASOLE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221153
|
|
GITA DAJIBA AASOLE
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gondia
|
MH-33-001-079-001/226
(DATORA)
|
1833001000NRG24290320241517650
|
29/03/2024
|
SAKUNTALA NANDLAL GAYDHANE
|
1833001WL042400
|
SAKUNTALA NANDLAL GAYDHANE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221360
|
|
SAKUNTALABAI NANDALAL GAYDHANE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
68
|
Gondia
|
MH-33-001-079-001/238
(DATORA)
|
1833001000NRG24290320241517651
|
29/03/2024
|
PUSTKALA B SHIVANKAR
|
1833001WL042400
|
PUSTKALA B SHIVANKAR
|
00415
|
SBIN0000376
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115242221175
|
|
PUSTKALABAI BHARAT SHIVANKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gondia
|
MH-33-001-079-001/242
(DATORA)
|
1833001000NRG24290320241517652
|
29/03/2024
|
PRABHA RAJESH GAYDHANE
|
1833001WL042400
|
PRABHA RAJESH GAYDHANE
|
00415
|
SBIN0000376
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242221215
|
|
MRS PRABHA RAJESH GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gondia
|
MH-33-001-079-001/257
(DATORA)
|
1833001000NRG24290320241517891
|
29/03/2024
|
KARU T MAHARWADE
|
1833001WL042401
|
KARU T MAHARWADE
|
00415
|
SBIN0000376
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242221166
|
|
MR KARU TUKARAM MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gondia
|
MH-33-001-079-001/26
(DATORA)
|
1833001000NRG24290320241517655
|
29/03/2024
|
BHAGRATA KAWADE
|
1833001WL042400
|
BHAGRATA KAWADE
|
00415
|
SBIN0000376
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242221229
|
|
BHAGARTABAI YADORAV KAVLE
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gondia
|
MH-33-001-079-001/268
(DATORA)
|
1833001000NRG24290320241517657
|
29/03/2024
|
ANJANABAI RAMLAL PATHODE
|
1833001WL042400
|
ANJANABAI RAMLAL PATHODE
|
00415
|
SBIN0000376
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242221349
|
|
MRS ANJANABAI RAMLAL PATHODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gondia
|
MH-33-001-079-001/273
(DATORA)
|
1833001000NRG24290320241517659
|
29/03/2024
|
SHASHIKALA D HEMANE
|
1833001WL042400
|
SHASHIKALA D HEMANE
|
00415
|
SBIN0000376
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115242221172
|
|
MRS SHASHIKALA DEVENDRA HEMANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gondia
|
MH-33-001-079-001/276
(DATORA)
|
1833001000NRG24290320241517660
|
29/03/2024
|
INDIRABAI TEKCHAND CHUTE
|
1833001WL042400
|
INDIRABAI TEKCHAND CHUTE
|
00415
|
SBIN0000376
|
465
|
465
|
Processed
|
25/04/2024
|
|
A115242221371
|
|
INDIRABAI TEKCHAND CHUTE
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gondia
|
MH-33-001-079-001/280
(DATORA)
|
1833001000NRG24290320241517661
|
29/03/2024
|
RUPALI B MAHARWADE
|
1833001WL042400
|
RUPALI B MAHARWADE
|
00415
|
SBIN0000376
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115242221335
|
|
MRS RUPALI BHIMRAJ MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gondia
|
MH-33-001-079-001/281
(DATORA)
|
1833001000NRG24290320241517662
|
29/03/2024
|
NILU R CHUTE
|
1833001WL042400
|
NILU R CHUTE
|
00415
|
SBIN0000376
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115242221179
|
|
MRS NILU RAJESH CHUTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gondia
|
MH-33-001-079-001/287
(DATORA)
|
1833001000NRG24290320241517664
|
29/03/2024
|
DHANWANTA S BRAMHANKAR
|
1833001WL042400
|
DHANWANTA S BRAMHANKAR
|
00415
|
SBIN0000376
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242221196
|
|
MRS DHANWANTA SURENDRA BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gondia
|
MH-33-001-079-001/287
(DATORA)
|
1833001000NRG24290320241517663
|
29/03/2024
|
NIRMALA R BRAMHANKAR
|
1833001WL042400
|
NIRMALA R BRAMHANKAR
|
00415
|
SBIN0000376
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242221180
|
|
NIRMLA RAJENDRA BRAMHANKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gondia
|
MH-33-001-079-001/289
(DATORA)
|
1833001000NRG24290320241517665
|
29/03/2024
|
HIRANBAI DHANRAJ HATWAR
|
1833001WL042400
|
HIRANBAI DHANRAJ HATWAR
|
00415
|
SBIN0000376
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242221387
|
|
MRS HIRANBAI DHANRAJ HATWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gondia
|
MH-33-001-079-001/297
(DATORA)
|
1833001000NRG24290320241517666
|
29/03/2024
|
MANGLA SUBHASH KAPSE
|
1833001WL042400
|
MANGLA SUBHASH KAPSE
|
00415
|
SBIN0000376
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115242221190
|
|
MRS MANGALA SUBHASH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gondia
|
MH-33-001-079-001/299
(DATORA)
|
1833001000NRG24290320241517667
|
29/03/2024
|
TARABAI P HEMANE
|
1833001WL042400
|
TARABAI P HEMANE
|
00415
|
SBIN0000376
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115242221188
|
|
MRS TARABAI PREMLAL HEMANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gondia
|
MH-33-001-079-001/30
(DATORA)
|
1833001000NRG24290320241517669
|
29/03/2024
|
DURGABAI CHHABILAL KAWADE
|
1833001WL042400
|
DURGABAI CHHABILAL KAWADE
|
00415
|
SBIN0000376
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242221192
|
|
MRS DURGABAI CHHABILAL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gondia
|
MH-33-001-079-001/308
(DATORA)
|
1833001000NRG24290320241517672
|
29/03/2024
|
ANJANA R HATTIMARE
|
1833001WL042400
|
ANJANA R HATTIMARE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115242221151
|
|
MRS ANJANA RAJESH HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gondia
|
MH-33-001-079-001/310
(DATORA)
|
1833001000NRG24290320241517673
|
29/03/2024
|
CHHAYA S CHUTE
|
1833001WL042400
|
CHHAYA S CHUTE
|
00415
|
SBIN0000376
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242221185
|
|
MRS CHHAYA SURAJLAL CHUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gondia
|
MH-33-001-079-001/32
(DATORA)
|
1833001000NRG24290320241517676
|
29/03/2024
|
SITABAI PREMLAL SHIVANKAR
|
1833001WL042400
|
SITABAI PREMLAL SHIVANKAR
|
00415
|
SBIN0000376
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242221240
|
|
MRS SITABAI PREMLAL SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gondia
|
MH-33-001-079-001/322
(DATORA)
|
1833001000NRG24290320241517679
|
29/03/2024
|
KAMALABAI KESHORAO SHENDE
|
1833001WL042400
|
KAMALABAI KESHORAO SHENDE
|
00415
|
SBIN0000376
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242221346
|
|
SHENDE KAMALABAI KESHORAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
87
|
Gondia
|
MH-33-001-079-001/325
(DATORA)
|
1833001000NRG24290320241517681
|
29/03/2024
|
KISANABAI N HEMANE
|
1833001WL042400
|
KISANABAI N HEMANE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115242221146
|
|
MRS KISANABAI NATTHU HEMANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gondia
|
MH-33-001-079-001/329
(DATORA)
|
1833001000NRG24290320241517683
|
29/03/2024
|
JOTSNABAI RADHESHYAM DONGRE
|
1833001WL042400
|
JOTSNABAI RADHESHYAM DONGRE
|
00415
|
SBIN0000376
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115242221927
|
|
MRS JOSANA RADHESHYAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gondia
|
MH-33-001-079-001/333
(DATORA)
|
1833001000NRG24290320241517685
|
29/03/2024
|
KESHARBAI MOHAN MAHARWADE
|
1833001WL042400
|
KESHARBAI MOHAN MAHARWADE
|
00415
|
SBIN0000376
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242221921
|
|
MRS KESHARBAI MOHAN MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gondia
|
MH-33-001-079-001/333
(DATORA)
|
1833001000NRG24290320241517684
|
29/03/2024
|
MOHANLAL CHATRUJI MAHARWADE
|
1833001WL042400
|
MOHANLAL CHATRUJI MAHARWADE
|
00415
|
SBIN0000376
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242221327
|
|
MOHAN CHATRU MAHARWADE
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gondia
|
MH-33-001-079-001/334
(DATORA)
|
1833001000NRG24290320241517686
|
29/03/2024
|
SARASWATA JAGAN NANHE
|
1833001WL042400
|
SARASWATA JAGAN NANHE
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221219
|
|
MRS SARSWATA JAGAN NANHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gondia
|
MH-33-001-079-001/336
(DATORA)
|
1833001000NRG24290320241517687
|
29/03/2024
|
SIMABAI SURESH CHUTE
|
1833001WL042400
|
SIMABAI SURESH CHUTE
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221922
|
|
MRS SIMA SURESH CHUTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gondia
|
MH-33-001-079-001/337
(DATORA)
|
1833001000NRG24290320241517688
|
29/03/2024
|
GOPIKA OMENDRA NAGBHIDE
|
1833001WL042400
|
GOPIKA OMENDRA NAGBHIDE
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221379
|
|
MRS GOPIKA OMENDRA NAGBHIDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gondia
|
MH-33-001-079-001/340
(DATORA)
|
1833001000NRG24290320241517689
|
29/03/2024
|
FHULVANTABAI BODHRAM BHANDARKAR
|
1833001WL042400
|
FHULVANTABAI BODHRAM BHANDARKAR
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221348
|
|
MRS FULVANTABAI BODHRAM BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gondia
|
MH-33-001-079-001/340
(DATORA)
|
1833001000NRG24290320241517690
|
29/03/2024
|
SANTKALA BUDHRAM BHANDARKAR
|
1833001WL042400
|
SANTKALA BUDHRAM BHANDARKAR
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221203
|
|
MRS SANTKALA BUDHARAM BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gondia
|
MH-33-001-079-001/347
(DATORA)
|
1833001000NRG24290320241517691
|
29/03/2024
|
NILA VIJAY DONODE
|
1833001WL042400
|
NILA VIJAY DONODE
|
00415
|
SBIN0000376
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115242221365
|
|
LILA VIJAY DONODE
|
BANK OF BARODA(606985)
|
|
97
|
Gondia
|
MH-33-001-079-001/350
(DATORA)
|
1833001000NRG24290320241517692
|
29/03/2024
|
LAXMIBAI MOHANLAL GAIDHANE
|
1833001WL042400
|
LAXMIBAI MOHANLAL GAIDHANE
|
00415
|
SBIN0000376
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115242221314
|
|
MRS LAXMI MOHANLAL GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gondia
|
MH-33-001-079-001/359
(DATORA)
|
1833001000NRG24290320241517697
|
29/03/2024
|
ANUSAYA BHUSANLAL PATHODE
|
1833001WL042400
|
ANUSAYA BHUSANLAL PATHODE
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221181
|
|
MRS ANUSAYABAI BHUSHANLAL PATHODE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gondia
|
MH-33-001-079-001/363
(DATORA)
|
1833001000NRG24290320241517698
|
29/03/2024
|
RUKHAMABAI TEKCHAND DONODE
|
1833001WL042400
|
RUKHAMABAI TEKCHAND DONODE
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221953
|
|
MRS RUKAMABAI TEKCHAND DONODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gondia
|
MH-33-001-079-001/386
(DATORA)
|
1833001000NRG24290320241517702
|
29/03/2024
|
Laxmi Ravindra Moudekar
|
1833001WL042400
|
Laxmi Ravindra Moudekar
|
00415
|
SBIN0000376
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242221302
|
|
LAXMI RAVINDRA MAUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gondia
|
MH-33-001-079-001/386
(DATORA)
|
1833001000NRG24290320241517701
|
29/03/2024
|
LAXMIBAI ZHUMAKLAL MAUDHEKAR
|
1833001WL042400
|
LAXMIBAI ZHUMAKLAL MAUDHEKAR
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221394
|
|
LAXMIBAI ZUMAKLAL MOUDEKAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gondia
|
MH-33-001-079-001/387
(DATORA)
|
1833001000NRG24290320241517703
|
29/03/2024
|
DMYANTABAI SUBHASH LANJEWAR
|
1833001WL042400
|
DMYANTABAI SUBHASH LANJEWAR
|
00415
|
SBIN0000376
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115242221932
|
|
MRS DAMAYANTA SUBHASH LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gondia
|
MH-33-001-079-001/388
(DATORA)
|
1833001000NRG24290320241517704
|
29/03/2024
|
CHANDRABHAGA M MAHARWADE
|
1833001WL042400
|
CHANDRABHAGA M MAHARWADE
|
00415
|
SBIN0000376
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115242221173
|
|
CHANDRABHAGA MADHUKAR MAHARWADE
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gondia
|
MH-33-001-079-001/389
(DATORA)
|
1833001000NRG24290320241517705
|
29/03/2024
|
SUNITA GHANSHYAM KAWALE
|
1833001WL042400
|
SUNITA GHANSHYAM KAWALE
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221283
|
|
MRS SUNITA GHANSHYAM KAWLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gondia
|
MH-33-001-079-001/396
(DATORA)
|
1833001000NRG24290320241517708
|
29/03/2024
|
PRANTI RUPCHAND SONWANE
|
1833001WL042400
|
PRANTI RUPCHAND SONWANE
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221170
|
|
PRANTI RUPACHAND SONWANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
Gondia
|
MH-33-001-079-001/398
(DATORA)
|
1833001000NRG24290320241517709
|
29/03/2024
|
GENDLAL MAHARU HATIMARE
|
1833001WL042400
|
GENDLAL MAHARU HATIMARE
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221148
|
|
MR GENDLAL MAHARU HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gondia
|
MH-33-001-079-001/400
(DATORA)
|
1833001000NRG24290320241517710
|
29/03/2024
|
SANGITA D BRAMHANKAR
|
1833001WL042400
|
SANGITA D BRAMHANKAR
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221164
|
|
MRS SANGITA DHARMRAJ BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gondia
|
MH-33-001-079-001/407
(DATORA)
|
1833001000NRG24290320241517712
|
29/03/2024
|
JASVANTA M NANHE
|
1833001WL042400
|
JASVANTA M NANHE
|
00415
|
SBIN0000376
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115242221152
|
|
MRS JASVANTABAI MADHORAO NANHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gondia
|
MH-33-001-079-001/408
(DATORA)
|
1833001000NRG24290320241517713
|
29/03/2024
|
RAJESHWARI RADHESHYAM BRAMHANKAR
|
1833001WL042400
|
RAJESHWARI RADHESHYAM BRAMHANKAR
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242221333
|
|
MRS RAJESHWARI RADHESHYAM BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gondia
|
MH-33-001-079-001/411
(DATORA)
|
1833001000NRG24290320241517716
|
29/03/2024
|
DURGABAI SHIVRRAM PATHODE
|
1833001WL042400
|
DURGABAI SHIVRRAM PATHODE
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242221929
|
|
MRS DURGABAI SHIVRAM PATHODE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gondia
|
MH-33-001-079-001/417
(DATORA)
|
1833001000NRG24290320241517717
|
29/03/2024
|
ITHABAI GOPICHAND MAHARWADE
|
1833001WL042400
|
ITHABAI GOPICHAND MAHARWADE
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242221388
|
|
MRS ITHABAI GOPICHAND MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gondia
|
MH-33-001-079-001/421
(DATORA)
|
1833001000NRG24290320241517719
|
29/03/2024
|
LAXMIBAI D CHUTE
|
1833001WL042400
|
LAXMIBAI D CHUTE
|
00415
|
SBIN0000376
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115242221174
|
|
MRS LAXMIBAI DIGAMBER CHUTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gondia
|
MH-33-001-079-001/427
(DATORA)
|
1833001000NRG24290320241517720
|
29/03/2024
|
BAISABAI KISHOR DONGRE
|
1833001WL042400
|
BAISABAI KISHOR DONGRE
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221201
|
|
MRS BAYSA KISHOR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gondia
|
MH-33-001-079-001/430
(DATORA)
|
1833001000NRG24290320241517721
|
29/03/2024
|
SHANTABAI BHOJRAJ BRAMHANKAR
|
1833001WL042400
|
SHANTABAI BHOJRAJ BRAMHANKAR
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221356
|
|
MRS SHANTABAI BHOJRAJ BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gondia
|
MH-33-001-079-001/435
(DATORA)
|
1833001000NRG24290320241517722
|
29/03/2024
|
SHYAMKALA MEGHRAJ DONODE
|
1833001WL042400
|
SHYAMKALA MEGHRAJ DONODE
|
00415
|
SBIN0000376
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115242221295
|
|
MRS SHYAMKALA MEGHRAJ DONODE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gondia
|
MH-33-001-079-001/437
(DATORA)
|
1833001000NRG24290320241517724
|
29/03/2024
|
BHAGARATA B CHUTE
|
1833001WL042400
|
BHAGARATA B CHUTE
|
00415
|
SBIN0000376
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115242221199
|
|
MRS BHAGRATABAI BHUMESHWAR CHUTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gondia
|
MH-33-001-079-001/443
(DATORA)
|
1833001000NRG24290320241517725
|
29/03/2024
|
YOGESHWARI GOPAL PATHODE
|
1833001WL042400
|
YOGESHWARI GOPAL PATHODE
|
00415
|
SBIN0000376
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115242221366
|
|
MRS YOGESHWARI GOPAL PATHODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gondia
|
MH-33-001-079-001/447
(DATORA)
|
1833001000NRG24290320241517726
|
29/03/2024
|
BHAGRATA BHAULAL NANHE
|
1833001WL042400
|
BHAGRATA BHAULAL NANHE
|
00415
|
SBIN0000376
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115242221384
|
|
MRS BHAGRATA BHAULAL NANHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gondia
|
MH-33-001-079-001/450
(DATORA)
|
1833001000NRG24290320241517727
|
29/03/2024
|
MAMTABAI NANDKISHOR DONGRE
|
1833001WL042400
|
MAMTABAI NANDKISHOR DONGRE
|
00415
|
SBIN0000376
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115242221255
|
|
DONGRE MAMATABAI NANDKISHOR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
120
|
Gondia
|
MH-33-001-079-001/452
(DATORA)
|
1833001000NRG24290320241517728
|
29/03/2024
|
PUSHPABAI A PATHODE
|
1833001WL042400
|
PUSHPABAI A PATHODE
|
00415
|
SBIN0000376
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115242221259
|
|
PUSHPABAI ANIRUDH PATHODE
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gondia
|
MH-33-001-079-001/454
(DATORA)
|
1833001000NRG24290320241517729
|
29/03/2024
|
SEETABAI NAMDEV PATHODE
|
1833001WL042400
|
SEETABAI NAMDEV PATHODE
|
00415
|
SBIN0000376
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115242221182
|
|
MISS SEETABAI NAMDEV PATHODE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gondia
|
MH-33-001-079-001/463
(DATORA)
|
1833001000NRG24290320241517733
|
29/03/2024
|
MAYABAI B CHUTE
|
1833001WL042400
|
MAYABAI B CHUTE
|
00415
|
SBIN0000376
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115242221161
|
|
MRS MAYABAI BUDHARAM CHUTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gondia
|
MH-33-001-079-001/465
(DATORA)
|
1833001000NRG24290320241517734
|
29/03/2024
|
SUNITA ASHOK ASOLE
|
1833001WL042400
|
SUNITA ASHOK ASOLE
|
00415
|
SBIN0000376
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115242221372
|
|
MRS SUNITA ASHOK ASOLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gondia
|
MH-33-001-079-001/470
(DATORA)
|
1833001000NRG24290320241517735
|
29/03/2024
|
KALABAI RAMLAL DHURVE
|
1833001WL042400
|
KALABAI RAMLAL DHURVE
|
00415
|
SBIN0000376
|
314
|
314
|
Processed
|
25/04/2024
|
|
A115242221220
|
|
KALABAI RAMLAL DHURVE
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gondia
|
MH-33-001-079-001/472
(DATORA)
|
1833001000NRG24290320241517736
|
29/03/2024
|
CHANDRAKALA MAHARWADE
|
1833001WL042400
|
CHANDRAKALA MAHARWADE
|
00415
|
SBIN0000376
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115242221368
|
|
CHANDRAKALA CHANDAN MAHARWADE
|
BANK OF INDIA(508505)
|
|
126
|
Gondia
|
MH-33-001-079-001/475
(DATORA)
|
1833001000NRG24290320241517737
|
29/03/2024
|
DHURPATABAI RAMUJI MENDHE
|
1833001WL042400
|
DHURPATABAI RAMUJI MENDHE
|
00415
|
SBIN0000376
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115242221324
|
|
MRS DHURPATABAI RAMUJI MENDHE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gondia
|
MH-33-001-079-001/48
(DATORA)
|
1833001000NRG24290320241517739
|
29/03/2024
|
MANGALA ROSHAN CHUTE
|
1833001WL042400
|
MANGALA ROSHAN CHUTE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221272
|
|
MANGALA ROSHAN CHUTE
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gondia
|
MH-33-001-079-001/486
(DATORA)
|
1833001000NRG24290320241517741
|
29/03/2024
|
BHUMITA RAMLAL CHUTE
|
1833001WL042400
|
BHUMITA RAMLAL CHUTE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221347
|
|
MRS BHUMITA RAMLAL CHUTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gondia
|
MH-33-001-079-001/493
(DATORA)
|
1833001000NRG24290320241517746
|
29/03/2024
|
SITA G MAHARWADE
|
1833001WL042400
|
SITA G MAHARWADE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221157
|
|
SHITABAI GOPICHAND MAHRWADE
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gondia
|
MH-33-001-079-001/494
(DATORA)
|
1833001000NRG24290320241517747
|
29/03/2024
|
CHINDU NANU PATHODE
|
1833001WL042400
|
CHINDU NANU PATHODE
|
00415
|
SBIN0000376
|
750
|
750
|
Rejected
|
24/04/2024
|
|
A115242221954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Gondia
|
MH-33-001-079-001/495
(DATORA)
|
1833001000NRG24290320241517748
|
29/03/2024
|
NIRMALABAI YASHWANTRAO AASOLE
|
1833001WL042400
|
NIRMALABAI YASHWANTRAO AASOLE
|
00415
|
SBIN0000376
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242221205
|
|
MRS NIRMALABAI YASHWANTRAO ASOLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gondia
|
MH-33-001-079-001/499
(DATORA)
|
1833001000NRG24290320241517749
|
29/03/2024
|
INDUBAI DHANPAL SONWANE
|
1833001WL042400
|
INDUBAI DHANPAL SONWANE
|
00415
|
SBIN0000376
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242221350
|
|
MRS INDU DHANPAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gondia
|
MH-33-001-079-001/5
(DATORA)
|
1833001000NRG24290320241517750
|
29/03/2024
|
ANJUBAI MENDHE
|
1833001WL042400
|
ANJUBAI MENDHE
|
00415
|
SBIN0000376
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242221390
|
|
MRS ANJUBAI DEVRAJ MENDHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gondia
|
MH-33-001-079-001/50
(DATORA)
|
1833001000NRG24290320241517751
|
29/03/2024
|
SANJUTAI SIDDHARTH CHOURE
|
1833001WL042400
|
SANJUTAI SIDDHARTH CHOURE
|
00415
|
SBIN0000376
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242221374
|
|
MRS SANJUTAI SIDDHARTH CHOURE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gondia
|
MH-33-001-079-001/503
(DATORA)
|
1833001000NRG24290320241517752
|
29/03/2024
|
PRATIMA GOVIND MENDHE
|
1833001WL042400
|
PRATIMA GOVIND MENDHE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221332
|
|
MRS PARTIMA GOVIND MENDHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gondia
|
MH-33-001-079-001/506
(DATORA)
|
1833001000NRG24290320241517753
|
29/03/2024
|
ANUSAYA B PATHODE
|
1833001WL042400
|
ANUSAYA B PATHODE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221297
|
|
ANUSAYA BUDHARAM PATHODE
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gondia
|
MH-33-001-079-001/508
(DATORA)
|
1833001000NRG24290320241517754
|
29/03/2024
|
HASTAKALA MOHAN PATHODE
|
1833001WL042400
|
HASTAKALA MOHAN PATHODE
|
00415
|
SBIN0000376
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242221355
|
|
HASTAKALA MANMOHAN PATHODE
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gondia
|
MH-33-001-079-001/510
(DATORA)
|
1833001000NRG24290320241517756
|
29/03/2024
|
PANDURANG G. NANHE
|
1833001WL042400
|
PANDURANG G. NANHE
|
00415
|
SBIN0000376
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221258
|
|
MR PANDURANG G NANHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gondia
|
MH-33-001-079-001/510
(DATORA)
|
1833001000NRG24290320241517755
|
29/03/2024
|
SHULKA PANDURANG NANHE
|
1833001WL042400
|
SHULKA PANDURANG NANHE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221223
|
|
MRS SULKABAI P NANHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gondia
|
MH-33-001-079-001/511
(DATORA)
|
1833001000NRG24290320241517757
|
29/03/2024
|
GITA ASHOK DONGRE
|
1833001WL042400
|
GITA ASHOK DONGRE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221241
|
|
MRS GITA ASHOK DONGRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gondia
|
MH-33-001-079-001/514
(DATORA)
|
1833001000NRG24290320241517758
|
29/03/2024
|
RUPKALA O BHANDARKAR
|
1833001WL042400
|
RUPKALA O BHANDARKAR
|
00415
|
SBIN0000376
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221206
|
|
MRS RUPKALA OMPRAKASH BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gondia
|
MH-33-001-079-001/52
(DATORA)
|
1833001000NRG24290320241517759
|
29/03/2024
|
SARIKA DILIP KORE
|
1833001WL042400
|
SARIKA DILIP KORE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221303
|
|
SARIKA DILIP KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gondia
|
MH-33-001-079-001/521
(DATORA)
|
1833001000NRG24290320241517760
|
29/03/2024
|
DURGABAI RAMKRISNA SHIVANKAR
|
1833001WL042400
|
DURGABAI RAMKRISNA SHIVANKAR
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221380
|
|
MRS DURGABAI RAMKRISNA SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gondia
|
MH-33-001-079-001/525
(DATORA)
|
1833001000NRG24290320241517761
|
29/03/2024
|
RUKHAMABAI RUPLAL CHUTE
|
1833001WL042400
|
RUKHAMABAI RUPLAL CHUTE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221245
|
|
RUKHAMABAI RUPALAL CHUTE
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gondia
|
MH-33-001-079-001/526
(DATORA)
|
1833001000NRG24290320241517762
|
29/03/2024
|
SHAKUTALA HEMRAJ CHUTE
|
1833001WL042400
|
SHAKUTALA HEMRAJ CHUTE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221315
|
|
SHKUNTALABAI HEMRAJ CUTE
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gondia
|
MH-33-001-079-001/527
(DATORA)
|
1833001000NRG24290320241517763
|
29/03/2024
|
VITHABAI DEVRAM CHUTE
|
1833001WL042400
|
VITHABAI DEVRAM CHUTE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221316
|
|
VITTABAI DEVRAM CHUTE
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gondia
|
MH-33-001-079-001/529
(DATORA)
|
1833001000NRG24290320241517764
|
29/03/2024
|
GITABAI SHYMRAO CHUTE
|
1833001WL042400
|
GITABAI SHYMRAO CHUTE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221326
|
|
MRS GITABAI SHYMRAO CHUTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gondia
|
MH-33-001-079-001/530
(DATORA)
|
1833001000NRG24290320241517766
|
29/03/2024
|
BHAGRATA PURUSHOTTAM KORCHAM
|
1833001WL042400
|
BHAGRATA PURUSHOTTAM KORCHAM
|
00415
|
SBIN0000376
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221353
|
|
MRS BHAGRATA PURUSHOTTAM KORCHAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gondia
|
MH-33-001-079-001/531
(DATORA)
|
1833001000NRG24290320241517767
|
29/03/2024
|
SUNITA YODHRAJ BRAMHANKAR
|
1833001WL042400
|
SUNITA YODHRAJ BRAMHANKAR
|
00415
|
SBIN0000376
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221381
|
|
MRS SUNITA YODHRAJ BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gondia
|
MH-33-001-079-001/534
(DATORA)
|
1833001000NRG24290320241517768
|
29/03/2024
|
SUNITA LOKCHAND PATHODE
|
1833001WL042400
|
SUNITA LOKCHAND PATHODE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221331
|
|
Mrs. SUNITA LOKCHAND PATHODE
|
INDIAN BANK(607105)
|
|
151
|
Gondia
|
MH-33-001-079-001/537
(DATORA)
|
1833001000NRG24290320241517769
|
29/03/2024
|
KAVITABAI CHARANDAS BHALADHARE
|
1833001WL042400
|
KAVITABAI CHARANDAS BHALADHARE
|
00415
|
SBIN0000376
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221378
|
|
KAVITABAI CHARANDAS BALADHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
Gondia
|
MH-33-001-079-001/538
(DATORA)
|
1833001000NRG24290320241517770
|
29/03/2024
|
MAYABAI KISHOR KHIREKAR
|
1833001WL042400
|
MAYABAI KISHOR KHIREKAR
|
00415
|
SBIN0000376
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221221
|
|
MRS MAYABAI KISHOR KHIREKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gondia
|
MH-33-001-079-001/542
(DATORA)
|
1833001000NRG24290320241517771
|
29/03/2024
|
LALITA P BHALADHARE
|
1833001WL042400
|
LALITA P BHALADHARE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221176
|
|
MS LALITA PRAKASH BHALADHARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gondia
|
MH-33-001-079-001/545
(DATORA)
|
1833001000NRG24290320241517772
|
29/03/2024
|
SHILA B CHUTE
|
1833001WL042400
|
SHILA B CHUTE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221150
|
|
MRS SHILA BHAGVAT CHUTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gondia
|
MH-33-001-079-001/547
(DATORA)
|
1833001000NRG24290320241517773
|
29/03/2024
|
SANGITA MEGHSHYAM HEMNE
|
1833001WL042400
|
SANGITA MEGHSHYAM HEMNE
|
00415
|
SBIN0000376
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115242221277
|
|
SHNGITA MEGHSHYM HEMNE
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gondia
|
MH-33-001-079-001/551
(DATORA)
|
1833001000NRG24290320241517775
|
29/03/2024
|
SUREKHA M.NANHE
|
1833001WL042400
|
SUREKHA M.NANHE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221222
|
|
MRS SUREKHA M NANHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gondia
|
MH-33-001-079-001/552
(DATORA)
|
1833001000NRG24290320241517776
|
29/03/2024
|
ANUSHAYA N. BHANDARKAR
|
1833001WL042400
|
ANUSHAYA N. BHANDARKAR
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221226
|
|
ANUSHYA NANDLAL BHAN
|
BANK OF BARODA(606985)
|
|
158
|
Gondia
|
MH-33-001-079-001/553
(DATORA)
|
1833001000NRG24290320241517777
|
29/03/2024
|
BHURKAN R. NANHE
|
1833001WL042400
|
BHURKAN R. NANHE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221224
|
|
BURKANBAI RAGUNATH NANHE
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gondia
|
MH-33-001-079-001/554
(DATORA)
|
1833001000NRG24290320241517779
|
29/03/2024
|
KALPANA SHAMKUVAR DATORA
|
1833001WL042400
|
KALPANA SHAMKUVAR DATORA
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221383
|
|
MRS KALPANA PRAKASH SHAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gondia
|
MH-33-001-079-001/554
(DATORA)
|
1833001000NRG24290320241517778
|
29/03/2024
|
PRAKASH CHAMBHARU SHYAMKUWAR
|
1833001WL042400
|
PRAKASH CHAMBHARU SHYAMKUWAR
|
00415
|
SBIN0000376
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242221367
|
|
PRAKASH CHAMBHARU SHYAMKUWAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gondia
|
MH-33-001-079-001/556
(DATORA)
|
1833001000NRG24290320241517780
|
29/03/2024
|
INDUBAI VISHVNATH BORKAR
|
1833001WL042400
|
INDUBAI VISHVNATH BORKAR
|
00415
|
SBIN0000376
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242221920
|
|
MRS INDUBAI VISHVNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gondia
|
MH-33-001-079-001/557
(DATORA)
|
1833001000NRG24290320241517781
|
29/03/2024
|
SHISHULA J MAHARWADE
|
1833001WL042400
|
SHISHULA J MAHARWADE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221357
|
|
MRS SHISHULA JAGANNATH MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gondia
|
MH-33-001-079-001/56
(DATORA)
|
1833001000NRG24290320241517782
|
29/03/2024
|
RANJANA S BAGADE
|
1833001WL042400
|
RANJANA S BAGADE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221952
|
|
MRS RANJANA SAHDEV BAGADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gondia
|
MH-33-001-079-001/562
(DATORA)
|
1833001000NRG24290320241517784
|
29/03/2024
|
LATA SWASITKLAL KIRNAPURE
|
1833001WL042400
|
LATA SWASITKLAL KIRNAPURE
|
00415
|
SBIN0000376
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242221251
|
|
MRS LATA SWASTIKLAL KIRNAPURE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gondia
|
MH-33-001-079-001/565
(DATORA)
|
1833001000NRG24290320241517785
|
29/03/2024
|
BHAGYASHRI P MAHARWADE
|
1833001WL042400
|
BHAGYASHRI P MAHARWADE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221213
|
|
MRS BHAGYASHRI PARMANAND MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gondia
|
MH-33-001-079-001/57
(DATORA)
|
1833001000NRG24290320241517907
|
29/03/2024
|
SHRIRAM MODKU BAGLE
|
1833001WL042403
|
SHRIRAM MODKU BAGLE
|
00415
|
SBIN0000376
|
2000
|
2000
|
Rejected
|
24/04/2024
|
|
A115242221951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Gondia
|
MH-33-001-079-001/570
(DATORA)
|
1833001000NRG24290320241517787
|
29/03/2024
|
SANGITA B PATHODE
|
1833001WL042400
|
SANGITA B PATHODE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221209
|
|
MRS SANGITA BHIMRAJ PATHODE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gondia
|
MH-33-001-079-001/576
(DATORA)
|
1833001000NRG24290320241517788
|
29/03/2024
|
ANUSAYA MADHU MAHARWADE
|
1833001WL042400
|
ANUSAYA MADHU MAHARWADE
|
00415
|
SBIN0000376
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221330
|
|
MRS ANUSAYA MADHU MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gondia
|
MH-33-001-079-001/583
(DATORA)
|
1833001000NRG24290320241517792
|
29/03/2024
|
PRIYANKA AJAY BHANDARKAR
|
1833001WL042400
|
PRIYANKA AJAY BHANDARKAR
|
00415
|
SBIN0000376
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115242221964
|
|
PRIYANKA AJAY BHANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gondia
|
MH-33-001-079-001/592
(DATORA)
|
1833001000NRG24290320241517796
|
29/03/2024
|
PARBATABAI L PATHODE
|
1833001WL042400
|
PARBATABAI L PATHODE
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221160
|
|
MRS PARBATA LILADHAR PATHODE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gondia
|
MH-33-001-079-001/594
(DATORA)
|
1833001000NRG24290320241517797
|
29/03/2024
|
VAISHALI SUDAM UKEY
|
1833001WL042400
|
VAISHALI SUDAM UKEY
|
00415
|
SBIN0000376
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115242221334
|
|
MRS VAISHALI SUDAM UKEY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gondia
|
MH-33-001-079-001/595
(DATORA)
|
1833001000NRG24290320241517798
|
29/03/2024
|
Anushya Bai Tulshiram Meshram
|
1833001WL042400
|
Anushya Bai Tulshiram Meshram
|
00415
|
SBIN0000376
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115242221239
|
|
ANUSAYA BAI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gondia
|
MH-33-001-079-001/596
(DATORA)
|
1833001000NRG24290320241517799
|
29/03/2024
|
PRABHA V GAYDHANE
|
1833001WL042400
|
PRABHA V GAYDHANE
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221252
|
|
MR PRABHA VIJAY GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gondia
|
MH-33-001-079-001/598
(DATORA)
|
1833001000NRG24290320241517800
|
29/03/2024
|
RINABAI TEKCHAND RAUT
|
1833001WL042400
|
RINABAI TEKCHAND RAUT
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242221154
|
|
RinabaiTekchandRaut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
Gondia
|
MH-33-001-079-001/599
(DATORA)
|
1833001000NRG24290320241517801
|
29/03/2024
|
Ravikanta C Raut
|
1833001WL042400
|
Ravikanta C Raut
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242221198
|
|
MRS RAVIKANTA CHANDRASEN RAUT
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gondia
|
MH-33-001-079-001/601
(DATORA)
|
1833001000NRG24290320241517803
|
29/03/2024
|
ANITA RAJKUMAR RAUT
|
1833001WL042400
|
ANITA RAJKUMAR RAUT
|
00415
|
SBIN0000376
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115242221931
|
|
ANITA RAJKUMAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gondia
|
MH-33-001-079-001/609
(DATORA)
|
1833001000NRG24290320241517804
|
29/03/2024
|
KANCHANA D MESHRAM
|
1833001WL042400
|
KANCHANA D MESHRAM
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221216
|
|
MRS KANCHAN DEEWAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gondia
|
MH-33-001-079-001/610
(DATORA)
|
1833001000NRG24290320241517805
|
29/03/2024
|
NIRMALA G MAHARWADE
|
1833001WL042400
|
NIRMALA G MAHARWADE
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242221279
|
|
MRS NIRMLA GHANSHYAM MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gondia
|
MH-33-001-079-001/613
(DATORA)
|
1833001000NRG24290320241517806
|
29/03/2024
|
BENUBAI RAMU MENDHE
|
1833001WL042400
|
BENUBAI RAMU MENDHE
|
00415
|
SBIN0000376
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221147
|
|
MRS BENUBAI RAJU MENDHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gondia
|
MH-33-001-079-001/616
(DATORA)
|
1833001000NRG24290320241517809
|
29/03/2024
|
VANDANABAI DEVENDRA CHUTE
|
1833001WL042400
|
VANDANABAI DEVENDRA CHUTE
|
00415
|
SBIN0000376
|
153
|
153
|
Processed
|
25/04/2024
|
|
A115242221207
|
|
MRS VANDANA DEVENDRA CHUTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gondia
|
MH-33-001-079-001/618
(DATORA)
|
1833001000NRG24290320241517810
|
29/03/2024
|
KIRAN VINOD BHANDARKAR
|
1833001WL042400
|
KIRAN VINOD BHANDARKAR
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242221208
|
|
MRS KIRAN VINOD BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gondia
|
MH-33-001-079-001/619
(DATORA)
|
1833001000NRG24290320241517811
|
29/03/2024
|
TARUNA J LANJEWAR
|
1833001WL042400
|
TARUNA J LANJEWAR
|
00415
|
SBIN0000376
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242221280
|
|
TARUNA JITENDRA LANJ
|
BANK OF BARODA(606985)
|
|
183
|
Gondia
|
MH-33-001-079-001/628
(DATORA)
|
1833001000NRG24290320241517814
|
29/03/2024
|
MANGALA PRABHAKAR MENDHE
|
1833001WL042400
|
MANGALA PRABHAKAR MENDHE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221963
|
|
MANGLA PRABHAKAR MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gondia
|
MH-33-001-079-001/629
(DATORA)
|
1833001000NRG24290320241517815
|
29/03/2024
|
ANITA A CHUTE
|
1833001WL042400
|
ANITA A CHUTE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221202
|
|
ANITA ASHOK CHUTE
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gondia
|
MH-33-001-079-001/633
(DATORA)
|
1833001000NRG24290320241517817
|
29/03/2024
|
KAVITA R BAHEKAR
|
1833001WL042400
|
KAVITA R BAHEKAR
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221210
|
|
MS KAVITA RAJESH BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gondia
|
MH-33-001-079-001/636
(DATORA)
|
1833001000NRG24290320241517819
|
29/03/2024
|
INDU JHONY DONGREE
|
1833001WL042400
|
INDU JHONY DONGREE
|
00415
|
SBIN0000376
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115242221930
|
|
MRS INDU JHONY DONGRE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gondia
|
MH-33-001-079-001/638
(DATORA)
|
1833001000NRG24290320241517820
|
29/03/2024
|
SNEHA C LANJEWAR
|
1833001WL042400
|
SNEHA C LANJEWAR
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221211
|
|
SNEHA CHANDRAHAS LAN
|
BANK OF BARODA(606985)
|
|
188
|
Gondia
|
MH-33-001-079-001/643
(DATORA)
|
1833001000NRG24290320241517823
|
29/03/2024
|
KUNTABAI F MESHRAM
|
1833001WL042400
|
KUNTABAI F MESHRAM
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221281
|
|
MRS KUNTABAI FALINDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gondia
|
MH-33-001-079-001/644
(DATORA)
|
1833001000NRG24290320241517824
|
29/03/2024
|
REWATA MAHARWADE
|
1833001WL042400
|
REWATA MAHARWADE
|
00415
|
SBIN0000376
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221924
|
|
MRS REVATA BRIJLAL MAHAEWADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gondia
|
MH-33-001-079-001/646
(DATORA)
|
1833001000NRG24290320241517825
|
29/03/2024
|
JYOTI SANTOSH MAHARWADE
|
1833001WL042400
|
JYOTI SANTOSH MAHARWADE
|
00415
|
SBIN0000376
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221956
|
|
JOTYI SHNTOSH MHARWADE
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gondia
|
MH-33-001-079-001/65
(DATORA)
|
1833001000NRG24290320241517826
|
29/03/2024
|
GOPICHAND SITKURA CHUTE
|
1833001WL042400
|
GOPICHAND SITKURA CHUTE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221364
|
|
CHUTE GOPICHAND SITAKURA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
192
|
Gondia
|
MH-33-001-079-001/650
(DATORA)
|
1833001000NRG24290320241517827
|
29/03/2024
|
SHISHULABAI P SHIVANKAR
|
1833001WL042400
|
SHISHULABAI P SHIVANKAR
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221165
|
|
MRS SISHULABAI PARMANAND SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gondia
|
MH-33-001-079-001/651
(DATORA)
|
1833001000NRG24290320241517828
|
29/03/2024
|
KAMALABAI MAHENDRA HEMANE
|
1833001WL042400
|
KAMALABAI MAHENDRA HEMANE
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221168
|
|
MRS KAMLABAI MAHENDRA HEMANE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gondia
|
MH-33-001-079-001/652
(DATORA)
|
1833001000NRG24290320241517829
|
29/03/2024
|
ANITA PRAMOD PATHODE
|
1833001WL042400
|
ANITA PRAMOD PATHODE
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221925
|
|
MRS ANITA PRAMOD PATHODE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gondia
|
MH-33-001-079-001/653
(DATORA)
|
1833001000NRG24290320241517830
|
29/03/2024
|
NIRMALA SUNIL KAWDE
|
1833001WL042400
|
NIRMALA SUNIL KAWDE
|
00415
|
SBIN0000376
|
604
|
604
|
Processed
|
25/04/2024
|
|
A115242221214
|
|
MRS NIRMALA SUNIL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gondia
|
MH-33-001-079-001/658
(DATORA)
|
1833001000NRG24290320241517831
|
29/03/2024
|
JAYSHILA J RAMTEKE
|
1833001WL042400
|
JAYSHILA J RAMTEKE
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221217
|
|
MRS JAYSHILA JITENDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gondia
|
MH-33-001-079-001/671
(DATORA)
|
1833001000NRG24290320241517835
|
29/03/2024
|
NILA D BHAANDAEKAR
|
1833001WL042400
|
NILA D BHAANDAEKAR
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221278
|
|
MRS NILABAI DEVENDRA BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gondia
|
MH-33-001-079-001/673
(DATORA)
|
1833001000NRG24290320241517838
|
29/03/2024
|
SEEMA W SHIVANKAR
|
1833001WL042400
|
SEEMA W SHIVANKAR
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221162
|
|
MRS SEEMA WAMAN SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gondia
|
MH-33-001-079-001/677
(DATORA)
|
1833001000NRG24290320241517840
|
29/03/2024
|
KAVITA RAVINDRA MENDHE
|
1833001WL042400
|
KAVITA RAVINDRA MENDHE
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221959
|
|
MRS KAVITA RAVINDRA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gondia
|
MH-33-001-079-001/678
(DATORA)
|
1833001000NRG24290320241517841
|
29/03/2024
|
URMILABAI FUNDE
|
1833001WL042400
|
URMILABAI FUNDE
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221933
|
|
MRS URMILABAI TIKARAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gondia
|
MH-33-001-079-001/681
(DATORA)
|
1833001000NRG24290320241517844
|
29/03/2024
|
SAVITABAI H MENDHE
|
1833001WL042400
|
SAVITABAI H MENDHE
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221204
|
|
MRS SAVITABAI HANSRAJ MENDHE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gondia
|
MH-33-001-079-001/685
(DATORA)
|
1833001000NRG24290320241517845
|
29/03/2024
|
BABITA R CHUTE
|
1833001WL042400
|
BABITA R CHUTE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221200
|
|
MRS BABITA RAJESH CHUTE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gondia
|
MH-33-001-079-001/693
(DATORA)
|
1833001000NRG24290320241517848
|
29/03/2024
|
SANGITA PRAKASH KORE
|
1833001WL042400
|
SANGITA PRAKASH KORE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221155
|
|
MRS SANGITA PRAKASH KORE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gondia
|
MH-33-001-079-001/698
(DATORA)
|
1833001000NRG24290320241517850
|
29/03/2024
|
ESHWARYA A GAYDHANE
|
1833001WL042400
|
ESHWARYA A GAYDHANE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221266
|
|
ASHWARYA ANIL GAYDHANE
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gondia
|
MH-33-001-079-001/70
(DATORA)
|
1833001000NRG24290320241517851
|
29/03/2024
|
GANESH R. NANHE
|
1833001WL042400
|
GANESH R. NANHE
|
00415
|
SBIN0000376
|
152
|
152
|
Processed
|
25/04/2024
|
|
A115242221358
|
|
GANESH RUPCHAND NANHE
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gondia
|
MH-33-001-079-001/702
(DATORA)
|
1833001000NRG24290320241517852
|
29/03/2024
|
KAVITA ANIL NANHE
|
1833001WL042400
|
KAVITA ANIL NANHE
|
00415
|
SBIN0000376
|
304
|
304
|
Processed
|
25/04/2024
|
|
A115242221304
|
|
KAVITA ANIL NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gondia
|
MH-33-001-079-001/703
(DATORA)
|
1833001000NRG24290320241517853
|
29/03/2024
|
KASTURA SUNIL NANHE
|
1833001WL042400
|
KASTURA SUNIL NANHE
|
00415
|
SBIN0000376
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221282
|
|
Miss. KASTURA RAMDAS MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Gondia
|
MH-33-001-079-001/72
(DATORA)
|
1833001000NRG24290320241517894
|
29/03/2024
|
GOPICHAND K MENDHE
|
1833001WL042401
|
GOPICHAND K MENDHE
|
00415
|
SBIN0000376
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242221163
|
|
MR GOPICHAND KANHA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gondia
|
MH-33-001-079-001/72
(DATORA)
|
1833001000NRG24290320241517857
|
29/03/2024
|
SHANTABAI GOPICHAND MENDHE
|
1833001WL042400
|
SHANTABAI GOPICHAND MENDHE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221352
|
|
SHANTABAI GOPICHAND
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gondia
|
MH-33-001-079-001/722
(DATORA)
|
1833001000NRG24290320241517858
|
29/03/2024
|
SARITABAI S GAYDHANE
|
1833001WL042400
|
SARITABAI S GAYDHANE
|
00415
|
SBIN0000376
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221158
|
|
MRS SARITA SUNIL GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gondia
|
MH-33-001-079-001/726
(DATORA)
|
1833001000NRG24290320241517860
|
29/03/2024
|
VIDYA S DHURVE
|
1833001WL042400
|
VIDYA S DHURVE
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221299
|
|
MRS VIDYA SUNIL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gondia
|
MH-33-001-079-001/727
(DATORA)
|
1833001000NRG24290320241517861
|
29/03/2024
|
SONALI DURGAPRASAD GAYDHANE
|
1833001WL042400
|
SONALI DURGAPRASAD GAYDHANE
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221296
|
|
MRS SONALI DURGAPRASAD GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gondia
|
MH-33-001-079-001/728
(DATORA)
|
1833001000NRG24290320241517862
|
29/03/2024
|
NIRMALA NITIN LANJEWAR
|
1833001WL042400
|
NIRMALA NITIN LANJEWAR
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221265
|
|
MRS NIRMALA NITIN LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gondia
|
MH-33-001-079-001/74
(DATORA)
|
1833001000NRG24290320241517865
|
29/03/2024
|
SUGRATABAI BUDHRAM NANHE
|
1833001WL042400
|
SUGRATABAI BUDHRAM NANHE
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221342
|
|
MR SUGRATA BUDHRAM NANHE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gondia
|
MH-33-001-079-001/746
(DATORA)
|
1833001000NRG24290320241517867
|
29/03/2024
|
POONAM B HATTIMARE
|
1833001WL042400
|
POONAM B HATTIMARE
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221298
|
|
PUNAM SATYAPAL TAWADE
|
BANK OF INDIA(508505)
|
|
216
|
Gondia
|
MH-33-001-079-001/75
(DATORA)
|
1833001000NRG24290320241517869
|
29/03/2024
|
ANJU S. NANHE
|
1833001WL042400
|
ANJU S. NANHE
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221247
|
|
MRS ANJU S NANHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gondia
|
MH-33-001-079-001/756
(DATORA)
|
1833001000NRG24290320241517870
|
29/03/2024
|
JYOTI DURGESHWAR GAYDHANE
|
1833001WL042400
|
JYOTI DURGESHWAR GAYDHANE
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221926
|
|
MISS JYOTI DURGESHWAR GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gondia
|
MH-33-001-079-001/757
(DATORA)
|
1833001000NRG24290320241517871
|
29/03/2024
|
SARITA RAJENDRA BRAMHANKAR
|
1833001WL042400
|
SARITA RAJENDRA BRAMHANKAR
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221271
|
|
MRS SARITA RAJENDRA BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gondia
|
MH-33-001-079-001/762
(DATORA)
|
1833001000NRG24290320241517872
|
29/03/2024
|
PRABHAWATI RAJESH GAYDHANE
|
1833001WL042400
|
PRABHAWATI RAJESH GAYDHANE
|
00415
|
SBIN0000376
|
453
|
453
|
Processed
|
25/04/2024
|
|
A115242221285
|
|
MRS PRABHAWATI RAJESH GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gondia
|
MH-33-001-079-001/779
(DATORA)
|
1833001000NRG24290320241517874
|
29/03/2024
|
Durgabai Bopal Kore
|
1833001WL042400
|
Durgabai Bopal Kore
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221307
|
|
DURGABAI GOPAL KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Gondia
|
MH-33-001-079-001/78
(DATORA)
|
1833001000NRG24290320241517875
|
29/03/2024
|
GITA CHHABILAL NANHE
|
1833001WL042400
|
GITA CHHABILAL NANHE
|
00415
|
SBIN0000376
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221317
|
|
MRS GITA CHHABBILAL NANHE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gondia
|
MH-33-001-079-001/80
(DATORA)
|
1833001000NRG24290320241517877
|
29/03/2024
|
DHURPATA MANGAL MENDHE
|
1833001WL042400
|
DHURPATA MANGAL MENDHE
|
00415
|
SBIN0000376
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115242221386
|
|
MRS DHURPATA MANGAL MENDHE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gondia
|
MH-33-001-079-001/83
(DATORA)
|
1833001000NRG24290320241517880
|
29/03/2024
|
YAMUNABAI N MAHARWADE
|
1833001WL042400
|
YAMUNABAI N MAHARWADE
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221262
|
|
MRS YAMUNABAI NATTHU MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gondia
|
MH-33-001-079-001/86
(DATORA)
|
1833001000NRG24290320241517881
|
29/03/2024
|
SATYAFULA RAJESH WADHAI
|
1833001WL042400
|
SATYAFULA RAJESH WADHAI
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221389
|
|
MRS SATYAFULA RAJESH WADHAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gondia
|
MH-33-001-079-001/87
(DATORA)
|
1833001000NRG24290320241517883
|
29/03/2024
|
MIRABAI URKUDA DONADE
|
1833001WL042400
|
MIRABAI URKUDA DONADE
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221321
|
|
MRS MIRABAI URKUDA DONADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gondia
|
MH-33-001-079-001/87
(DATORA)
|
1833001000NRG24290320241517882
|
29/03/2024
|
URKUDA GOMA DONODE
|
1833001WL042400
|
URKUDA GOMA DONODE
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221320
|
|
MR URKUDA GOMA DONODE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gondia
|
MH-33-001-079-001/88
(DATORA)
|
1833001000NRG24290320241517884
|
29/03/2024
|
DURGABAI GANSHYAM BHANDARKAR
|
1833001WL042400
|
DURGABAI GANSHYAM BHANDARKAR
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221373
|
|
BHANDARKAR DURGABAI GHANSHYAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
228
|
Gondia
|
MH-33-001-079-001/89
(DATORA)
|
1833001000NRG24290320241517885
|
29/03/2024
|
VANDANA GULCHAND MENDHE
|
1833001WL042400
|
VANDANA GULCHAND MENDHE
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221329
|
|
VANDANA GULACHAND MENDHE
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gondia
|
MH-33-001-079-001/91
(DATORA)
|
1833001000NRG24290320241517886
|
29/03/2024
|
PURANLAL L SHIVANKAR
|
1833001WL042400
|
PURANLAL L SHIVANKAR
|
00415
|
SBIN0000376
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221191
|
|
PURANLAL LATARU SHIVANKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
230
|
Gondia
|
MH-33-001-079-001/92
(DATORA)
|
1833001000NRG24290320241517888
|
29/03/2024
|
MIRABAI SITARAM NANHE
|
1833001WL042400
|
MIRABAI SITARAM NANHE
|
00415
|
SBIN0000376
|
156
|
156
|
Processed
|
25/04/2024
|
|
A115242221325
|
|
MRS MIRABAI SITARAM NANHE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gondia
|
MH-33-001-079-001/92
(DATORA)
|
1833001000NRG24290320241517887
|
29/03/2024
|
SITARAM R. NANHE
|
1833001WL042400
|
SITARAM R. NANHE
|
00415
|
SBIN0000376
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115242221323
|
|
MR SITARAM RUPCHAND NANHE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gondia
|
MH-33-001-083-001/18
(NAWARGAON (KALA))
|
1833001000NRG24290320241517896
|
29/03/2024
|
CHANDRAKALA RADHELAL GAJABE
|
1833001WL042402
|
CHANDRAKALA RADHELAL GAJABE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242221395
|
|
MRS CHANDRAKALA RADHELAL GAJBE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gondia
|
MH-33-001-083-001/18
(NAWARGAON (KALA))
|
1833001000NRG24290320241517895
|
29/03/2024
|
RADHELAL DINAJI GAJABE
|
1833001WL042402
|
RADHELAL DINAJI GAJABE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242221193
|
|
MR RADHELAL DEENA GAJABE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gondia
|
MH-33-001-083-001/191
(NAWARGAON (KALA))
|
1833001000NRG24290320241517897
|
29/03/2024
|
DEVKABAI BRIJLAL RAKHADE
|
1833001WL042402
|
DEVKABAI BRIJLAL RAKHADE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242221261
|
|
MRS DEVAKA BRIJLAL RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gondia
|
MH-33-001-083-001/319
(NAWARGAON (KALA))
|
1833001000NRG24290320241517898
|
29/03/2024
|
CHANDRAPAL GOVINDA BRAMHANKAR
|
1833001WL042402
|
CHANDRAPAL GOVINDA BRAMHANKAR
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242221264
|
|
MR CHANDRAPAL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gondia
|
MH-33-001-083-001/416
(NAWARGAON (KALA))
|
1833001000NRG24290320241517899
|
29/03/2024
|
DWARKA RATIRAM RAKHADE
|
1833001WL042402
|
DWARKA RATIRAM RAKHADE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242221260
|
|
MRS DWARKABAI RATIRAM RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gondia
|
MH-33-001-083-001/502
(NAWARGAON (KALA))
|
1833001000NRG24290320241517900
|
29/03/2024
|
RATNAKALA CHANDRAKIRAN KORE
|
1833001WL042402
|
RATNAKALA CHANDRAKIRAN KORE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242221159
|
|
MRS RATNAKALA CHANDRAKIRAN KORE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gondia
|
MH-33-001-083-001/546
(NAWARGAON (KALA))
|
1833001000NRG24290320241517901
|
29/03/2024
|
HUMENDRA CHANDRAPAL BRAMHANKAAR
|
1833001WL042402
|
HUMENDRA CHANDRAPAL BRAMHANKAAR
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242221197
|
|
MR HUMENDRA CHANDRAPAL BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gondia
|
MH-33-001-083-001/591
(NAWARGAON (KALA))
|
1833001000NRG24290320241517902
|
29/03/2024
|
Kisna Tejram Rakhade
|
1833001WL042402
|
Kisna Tejram Rakhade
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242221397
|
|
MRS KISANA TEJRAM RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gondia
|
MH-33-001-083-001/7
(NAWARGAON (KALA))
|
1833001000NRG24290320241517903
|
29/03/2024
|
ASHOK SRIRAM FUNDE
|
1833001WL042402
|
ASHOK SRIRAM FUNDE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242221195
|
|
MR ASHOK SHRIRAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gondia
|
MH-33-001-083-001/7
(NAWARGAON (KALA))
|
1833001000NRG24290320241517904
|
29/03/2024
|
KUSUMLATA ASHOK FUNDE
|
1833001WL042402
|
KUSUMLATA ASHOK FUNDE
|
00415
|
SBIN0000376
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115242221194
|
|
MRS KUSUMLATA ASHOK FUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149029
|
149029
|
|
|
|
|
|
|
|
|
242
|
Gondia
|
MH-33-001-079-001/488
(DATORA)
|
1833001000NRG24290320241517742
|
29/03/2024
|
SHANTKALABAI YASWANT PATHODE
|
1833001WL042400
|
SHANTKALABAI YASWANT PATHODE
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221156
|
|
MRS SANTKALABAI YASWANT PATHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
243
|
Gondia
|
MH-33-001-079-001/132
(DATORA)
|
1833001000NRG24290320241517617
|
29/03/2024
|
GEETABAI SONIRAM CHUTE
|
1833001WL042400
|
GEETABAI SONIRAM CHUTE
|
00468
|
UBIN0550736
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242221319
|
|
GITA BAI SONIRAM CHUTE
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gondia
|
MH-33-001-079-001/139
(DATORA)
|
1833001000NRG24290320241517619
|
29/03/2024
|
VATSHLA TARACHAND PATHODE
|
1833001WL042400
|
VATSHLA TARACHAND PATHODE
|
00468
|
UBIN0550736
|
330
|
330
|
Processed
|
25/04/2024
|
|
A115242221337
|
|
VATSHLA TARACHND PATHODE
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gondia
|
MH-33-001-079-001/144
(DATORA)
|
1833001000NRG24290320241517620
|
29/03/2024
|
VITHABAI MANIRAM MAHARWADE
|
1833001WL042400
|
VITHABAI MANIRAM MAHARWADE
|
00468
|
UBIN0550736
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221361
|
|
VITTABAI MANIRAM MHARWADE
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gondia
|
MH-33-001-079-001/148
(DATORA)
|
1833001000NRG24290320241517622
|
29/03/2024
|
PUSTKALA NANAJI SATVANE
|
1833001WL042400
|
PUSTKALA NANAJI SATVANE
|
00468
|
UBIN0550736
|
153
|
153
|
Processed
|
25/04/2024
|
|
A115242221336
|
|
PUSTKALA NANAJI SHTVANE
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gondia
|
MH-33-001-079-001/16
(DATORA)
|
1833001000NRG24290320241517628
|
29/03/2024
|
DAMYANTABAI SUSHILKUMAR MAHARWADE
|
1833001WL042400
|
DAMYANTABAI SUSHILKUMAR MAHARWADE
|
00468
|
UBIN0550736
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242221233
|
|
DAMYANTABAI SUSHILKUMAR MAHARWADE
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gondia
|
MH-33-001-079-001/201
(DATORA)
|
1833001000NRG24290320241517639
|
29/03/2024
|
BHUMESHWARI MADEVRAO HEMANE
|
1833001WL042400
|
BHUMESHWARI MADEVRAO HEMANE
|
00468
|
UBIN0550736
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115242221289
|
|
BHUMESHWARI MAHADEVRAO HEMANE
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gondia
|
MH-33-001-079-001/253
(DATORA)
|
1833001000NRG24290320241517654
|
29/03/2024
|
ANITA RAMLAL MAHARWADE
|
1833001WL042400
|
ANITA RAMLAL MAHARWADE
|
00468
|
UBIN0550736
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242221398
|
|
MRS ANITA RAMLAL MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gondia
|
MH-33-001-079-001/261
(DATORA)
|
1833001000NRG24290320241517656
|
29/03/2024
|
LALITA SANTOSH MAHAREWADE
|
1833001WL042400
|
LALITA SANTOSH MAHAREWADE
|
00468
|
UBIN0550736
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242221950
|
|
LALITA SHNTOSH MHARWADE
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gondia
|
MH-33-001-079-001/3
(DATORA)
|
1833001000NRG24290320241517668
|
29/03/2024
|
SHOBHABAI GHANSHYAM CHUTE
|
1833001WL042400
|
SHOBHABAI GHANSHYAM CHUTE
|
00468
|
UBIN0550736
|
155
|
155
|
Processed
|
25/04/2024
|
|
A115242221340
|
|
SHOBHABAI GHANSHYAM CHUTE
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gondia
|
MH-33-001-079-001/304
(DATORA)
|
1833001000NRG24290320241517671
|
29/03/2024
|
GUNVANTA GOPAL SONWANE
|
1833001WL042400
|
GUNVANTA GOPAL SONWANE
|
00468
|
UBIN0550736
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115242221236
|
|
GUNVANTA GOPAL SONWANE
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gondia
|
MH-33-001-079-001/321
(DATORA)
|
1833001000NRG24290320241517678
|
29/03/2024
|
MUNNIBAI RAMESH KAWALE
|
1833001WL042400
|
MUNNIBAI RAMESH KAWALE
|
00468
|
UBIN0550736
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115242221345
|
|
MUNNIBAI RAMESH KAWLE
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gondia
|
MH-33-001-079-001/323
(DATORA)
|
1833001000NRG24290320241517680
|
29/03/2024
|
LILABAI PRALHAD CHUTE
|
1833001WL042400
|
LILABAI PRALHAD CHUTE
|
00468
|
UBIN0550736
|
320
|
320
|
Processed
|
25/04/2024
|
|
A115242221362
|
|
LILABAI PRALHAD CHUTE
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gondia
|
MH-33-001-079-001/352
(DATORA)
|
1833001000NRG24290320241517693
|
29/03/2024
|
GAJANAN GULCHNAD GAYDHANE
|
1833001WL042400
|
GAJANAN GULCHNAD GAYDHANE
|
00468
|
UBIN0550736
|
468
|
468
|
Processed
|
25/04/2024
|
|
A115242221290
|
|
GAJANAN GULCHAND GAYADHANE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
256
|
Gondia
|
MH-33-001-079-001/353
(DATORA)
|
1833001000NRG24290320241517695
|
29/03/2024
|
USHA INDRARAJ HEMNE
|
1833001WL042400
|
USHA INDRARAJ HEMNE
|
00468
|
UBIN0550736
|
312
|
312
|
Processed
|
25/04/2024
|
|
A115242221246
|
|
HEMANE USHA INDRARAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
257
|
Gondia
|
MH-33-001-079-001/354
(DATORA)
|
1833001000NRG24290320241517696
|
29/03/2024
|
VANIATA RADHESHYAM CHUTE
|
1833001WL042400
|
VANIATA RADHESHYAM CHUTE
|
00468
|
UBIN0550736
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221338
|
|
VANITA RADHESHYAM CHUTE
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gondia
|
MH-33-001-079-001/377
(DATORA)
|
1833001000NRG24290320241517700
|
29/03/2024
|
DHANVANTA FALINDRA MAHARWADE
|
1833001WL042400
|
DHANVANTA FALINDRA MAHARWADE
|
00468
|
UBIN0550736
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221961
|
|
AVANTABAI FALINDRA MAHARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Gondia
|
MH-33-001-079-001/394
(DATORA)
|
1833001000NRG24290320241517906
|
29/03/2024
|
RAMESHWAR GOPICHAND MENDHE
|
1833001WL042403
|
RAMESHWAR GOPICHAND MENDHE
|
00468
|
UBIN0550736
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242221385
|
|
MENDHE RAMESHWAR GAPICHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
260
|
Gondia
|
MH-33-001-079-001/394
(DATORA)
|
1833001000NRG24290320241517707
|
29/03/2024
|
SANGITA RAMESHWAR MENDHE
|
1833001WL042400
|
SANGITA RAMESHWAR MENDHE
|
00468
|
UBIN0550736
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221937
|
|
SHGITA RAMESHOR MENDHE
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gondia
|
MH-33-001-079-001/403
(DATORA)
|
1833001000NRG24290320241517711
|
29/03/2024
|
VIMLABAI VATU MAHARWADE
|
1833001WL042400
|
VIMLABAI VATU MAHARWADE
|
00468
|
UBIN0550736
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115242221938
|
|
VIMLABAI WATUJI MAHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
Gondia
|
MH-33-001-079-001/409
(DATORA)
|
1833001000NRG24290320241517714
|
29/03/2024
|
DWARKABAI SUBHASH CHUTE
|
1833001WL042400
|
DWARKABAI SUBHASH CHUTE
|
00468
|
UBIN0550736
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221344
|
|
DWARKABAI SUBHASH CHUTE
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gondia
|
MH-33-001-079-001/437
(DATORA)
|
1833001000NRG24290320241517723
|
29/03/2024
|
BHUMESHWAR HARI CHUTE
|
1833001WL042400
|
BHUMESHWAR HARI CHUTE
|
00468
|
UBIN0550736
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115242221913
|
|
BHUMESHWAR HARI HARI CHUTE
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gondia
|
MH-33-001-079-001/456
(DATORA)
|
1833001000NRG24290320241517730
|
29/03/2024
|
SUREKHA SURESH BRAMAHANKAR
|
1833001WL042400
|
SUREKHA SURESH BRAMAHANKAR
|
00468
|
UBIN0550736
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115242221263
|
|
SUREKHA SURESH BRAMHANKAR
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gondia
|
MH-33-001-079-001/46
(DATORA)
|
1833001000NRG24290320241517731
|
29/03/2024
|
BHAGARTA DHANRAJ CHUTE
|
1833001WL042400
|
BHAGARTA DHANRAJ CHUTE
|
00468
|
UBIN0550736
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115242221232
|
|
MRS BHAGRATABAI DHANRAJ CHUTE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gondia
|
MH-33-001-079-001/479
(DATORA)
|
1833001000NRG24290320241517738
|
29/03/2024
|
BAYA BHURA GAYDHANE
|
1833001WL042400
|
BAYA BHURA GAYDHANE
|
00468
|
UBIN0550736
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115242221301
|
|
BAYA BHURA GAYDHANE
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gondia
|
MH-33-001-079-001/490
(DATORA)
|
1833001000NRG24290320241517745
|
29/03/2024
|
TARABAI BABULAL DHURVE
|
1833001WL042400
|
TARABAI BABULAL DHURVE
|
00468
|
UBIN0550736
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221363
|
|
TARABAI BABULAL DHURVE
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gondia
|
MH-33-001-079-001/550
(DATORA)
|
1833001000NRG24290320241517774
|
29/03/2024
|
MIRABAI RAMLAL AAMKAR
|
1833001WL042400
|
MIRABAI RAMLAL AAMKAR
|
00468
|
UBIN0550736
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242221391
|
|
MIRABAI RAMLAL AAMKAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gondia
|
MH-33-001-079-001/560
(DATORA)
|
1833001000NRG24290320241517783
|
29/03/2024
|
KIRANBAI RAJU BRAMHANKAR
|
1833001WL042400
|
KIRANBAI RAJU BRAMHANKAR
|
00468
|
UBIN0550736
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221235
|
|
KIRANBAI RAJU BRAMHANKAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gondia
|
MH-33-001-079-001/585
(DATORA)
|
1833001000NRG24290320241517893
|
29/03/2024
|
DEVRAO KODU CHUTE
|
1833001WL042401
|
DEVRAO KODU CHUTE
|
00468
|
UBIN0550736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242221234
|
|
DEVRAO KODU CHUTE
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gondia
|
MH-33-001-079-001/585
(DATORA)
|
1833001000NRG24290320241517793
|
29/03/2024
|
SHOBHA DEVRAM CHUTE
|
1833001WL042400
|
SHOBHA DEVRAM CHUTE
|
00468
|
UBIN0550736
|
750
|
750
|
Rejected
|
24/04/2024
|
|
A115242221341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
Gondia
|
MH-33-001-079-001/587
(DATORA)
|
1833001000NRG24290320241517794
|
29/03/2024
|
SEEMA SAILESH UKEY
|
1833001WL042400
|
SEEMA SAILESH UKEY
|
00468
|
UBIN0550736
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115242221942
|
|
SEEMA SHAILESH UKEY
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gondia
|
MH-33-001-079-001/59
(DATORA)
|
1833001000NRG24290320241517795
|
29/03/2024
|
GITABAI GYANIRAM KORE
|
1833001WL042400
|
GITABAI GYANIRAM KORE
|
00468
|
UBIN0550736
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221339
|
|
GITABAI GYANIRAM KORE
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gondia
|
MH-33-001-079-001/598
(DATORA)
|
1833001000NRG24290320241517909
|
29/03/2024
|
TEKCHAND PANDURANG RAUT
|
1833001WL042403
|
TEKCHAND PANDURANG RAUT
|
00468
|
UBIN0550736
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115242221256
|
|
TEKCHAND PANDURANG RAUT
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gondia
|
MH-33-001-079-001/6
(DATORA)
|
1833001000NRG24290320241517802
|
29/03/2024
|
SEVANTA RAMU LANJEWAR
|
1833001WL042400
|
SEVANTA RAMU LANJEWAR
|
00468
|
UBIN0550736
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115242221940
|
|
SEVANTA RAMU LANJEWAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gondia
|
MH-33-001-079-001/614
(DATORA)
|
1833001000NRG24290320241517807
|
29/03/2024
|
DURGABAI MALKNRAOJI BRAMHANKAR
|
1833001WL042400
|
DURGABAI MALKNRAOJI BRAMHANKAR
|
00468
|
UBIN0550736
|
306
|
306
|
Processed
|
25/04/2024
|
|
A115242221400
|
|
DURGABAI MALKANRAO BRAMHANKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
277
|
Gondia
|
MH-33-001-079-001/621
(DATORA)
|
1833001000NRG24290320241517812
|
29/03/2024
|
SAVITA CHANDRASHEKHAR MOUDEKAR
|
1833001WL042400
|
SAVITA CHANDRASHEKHAR MOUDEKAR
|
00468
|
UBIN0550736
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221941
|
|
SHVITA CHNDRSHKHAR MODEKAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gondia
|
MH-33-001-079-001/630
(DATORA)
|
1833001000NRG24290320241517816
|
29/03/2024
|
NIRMALABAI SURAJLAL CHUTE
|
1833001WL042400
|
NIRMALABAI SURAJLAL CHUTE
|
00468
|
UBIN0550736
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221918
|
|
NIRMALA SURJLAL CHUTE
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gondia
|
MH-33-001-079-001/634
(DATORA)
|
1833001000NRG24290320241517818
|
29/03/2024
|
MANGLABAI DHANRAJ MENDHE
|
1833001WL042400
|
MANGLABAI DHANRAJ MENDHE
|
00468
|
UBIN0550736
|
608
|
608
|
Processed
|
25/04/2024
|
|
A115242221955
|
|
MAGALABAI DHNRAJ MENDE
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gondia
|
MH-33-001-079-001/666
(DATORA)
|
1833001000NRG24290320241517832
|
29/03/2024
|
SHBIKALA RAJESH HEMNE
|
1833001WL042400
|
SHBIKALA RAJESH HEMNE
|
00468
|
UBIN0550736
|
453
|
453
|
Processed
|
25/04/2024
|
|
A115242221934
|
|
SHBIKALA RAJESH HEMNE
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gondia
|
MH-33-001-079-001/668
(DATORA)
|
1833001000NRG24290320241517833
|
29/03/2024
|
HOMESHWAR PARMESHWAR BHANDARKAR
|
1833001WL042400
|
HOMESHWAR PARMESHWAR BHANDARKAR
|
00468
|
UBIN0550736
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221936
|
|
HOMESHORI PARMESHOR BHANDARKAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gondia
|
MH-33-001-079-001/672
(DATORA)
|
1833001000NRG24290320241517836
|
29/03/2024
|
WACHALA RADHELAL MESHRAM
|
1833001WL042400
|
WACHALA RADHELAL MESHRAM
|
00468
|
UBIN0550736
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221308
|
|
VACHHLA RADHELAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Gondia
|
MH-33-001-079-001/673
(DATORA)
|
1833001000NRG24290320241517837
|
29/03/2024
|
KASTURA DADUJI SHIVANKAR
|
1833001WL042400
|
KASTURA DADUJI SHIVANKAR
|
00468
|
UBIN0550736
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221288
|
|
KASTURABAI DADUJI SHIVANKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
284
|
Gondia
|
MH-33-001-079-001/674
(DATORA)
|
1833001000NRG24290320241517839
|
29/03/2024
|
SARITA RAMESHWAR BHANDARKAR
|
1833001WL042400
|
SARITA RAMESHWAR BHANDARKAR
|
00468
|
UBIN0550736
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221939
|
|
SARITA RAMESHWAR BHANDARKAR
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gondia
|
MH-33-001-079-001/680
(DATORA)
|
1833001000NRG24290320241517843
|
29/03/2024
|
BHUMESHWARI MOHANLAL SATHAWANE
|
1833001WL042400
|
BHUMESHWARI MOHANLAL SATHAWANE
|
00468
|
UBIN0550736
|
302
|
302
|
Processed
|
25/04/2024
|
|
A115242221915
|
|
BHUMESHWARI MOHANLAL SATHAWANE
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gondia
|
MH-33-001-079-001/691
(DATORA)
|
1833001000NRG24290320241517847
|
29/03/2024
|
JASWANTA KHUSHAL MAHARWADE
|
1833001WL042400
|
JASWANTA KHUSHAL MAHARWADE
|
00468
|
UBIN0550736
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115242221399
|
|
JASHVANTA KHUSHAL MHARWADE
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gondia
|
MH-33-001-079-001/695
(DATORA)
|
1833001000NRG24290320241517849
|
29/03/2024
|
LATABAI RAJENDRA MAHARWADE
|
1833001WL042400
|
LATABAI RAJENDRA MAHARWADE
|
00468
|
UBIN0550736
|
760
|
760
|
Processed
|
25/04/2024
|
|
A115242221914
|
|
LATABAI RAJENDRA MAHARWADE
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gondia
|
MH-33-001-079-001/695
(DATORA)
|
1833001000NRG24290320241517911
|
29/03/2024
|
RAJENDRA HIRAMAN MAHARWADE
|
1833001WL042403
|
RAJENDRA HIRAMAN MAHARWADE
|
00468
|
UBIN0550736
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242221949
|
|
RAJENDR HIRAMAN MHARWADE
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gondia
|
MH-33-001-079-001/744
(DATORA)
|
1833001000NRG24290320241517866
|
29/03/2024
|
Sangeeta Ashwin Asholi
|
1833001WL042400
|
Sangeeta Ashwin Asholi
|
00468
|
UBIN0550736
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221300
|
|
SANGEETA ASHWIN ASHOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
290
|
Gondia
|
MH-33-001-079-001/747
(DATORA)
|
1833001000NRG24290320241517868
|
29/03/2024
|
SAPNA DINESH PATHODE
|
1833001WL042400
|
SAPNA DINESH PATHODE
|
00468
|
UBIN0550736
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221935
|
|
SAPNA DINESH PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
Gondia
|
MH-33-001-079-001/772
(DATORA)
|
1833001000NRG24290320241517873
|
29/03/2024
|
LALITA SANJAY WADHAI
|
1833001WL042400
|
LALITA SANJAY WADHAI
|
00468
|
UBIN0550736
|
453
|
453
|
Processed
|
25/04/2024
|
|
A115242221957
|
|
LALITA SANJAY WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31550
|
31550
|
|
|
|
|
|
|
|
|
292
|
Gondia
|
MH-33-001-072-001/217
(AADASI)
|
1833001000NRG24290320241517913
|
29/03/2024
|
USHABAI VISHWNATH WALDE
|
1833001WL042404
|
USHABAI VISHWNATH WALDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221237
|
|
USHA VISHWANATH WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
Gondia
|
MH-33-001-072-001/407
(AADASI)
|
1833001000NRG24290320241517914
|
29/03/2024
|
GAYABAI RANUNATH CHAVHAN
|
1833001WL042404
|
GAYABAI RANUNATH CHAVHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221254
|
|
GAYABAI RANUNATH CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
Gondia
|
MH-33-001-072-001/542
(AADASI)
|
1833001000NRG24290320241517915
|
29/03/2024
|
DASHRATH APPANATH SHINDE
|
1833001WL042404
|
DASHRATH APPANATH SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221249
|
|
DASRATH APPANATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
Gondia
|
MH-33-001-072-001/558
(AADASI)
|
1833001000NRG24290320241517916
|
29/03/2024
|
KAILASH BALIRAM DESHKAR
|
1833001WL042404
|
KAILASH BALIRAM DESHKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221269
|
|
KAILASH BALIRAM DESHKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
Gondia
|
MH-33-001-072-001/567
(AADASI)
|
1833001000NRG24290320241517917
|
29/03/2024
|
FULABAI MOHANLAL BABAR
|
1833001WL042404
|
FULABAI MOHANLAL BABAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221311
|
|
FULABAI MOHANLAL BABAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
Gondia
|
MH-33-001-072-001/580
(AADASI)
|
1833001000NRG24290320241517918
|
29/03/2024
|
GANSURNATH KISANNATH MANDOKAR
|
1833001WL042404
|
GANSURNATH KISANNATH MANDOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221310
|
|
GANSURNATH KISANNATH MANDOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
Gondia
|
MH-33-001-072-001/580
(AADASI)
|
1833001000NRG24290320241517919
|
29/03/2024
|
UMABAI GANSUR MANDOKAR
|
1833001WL042404
|
UMABAI GANSUR MANDOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221312
|
|
UMABAI GANSUR MANDOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
Gondia
|
MH-33-001-072-001/800
(AADASI)
|
1833001000NRG24290320241517924
|
29/03/2024
|
Uasha lokeshwar Shande
|
1833001WL042404
|
Uasha lokeshwar Shande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221313
|
|
MISS USHA RAMLAL RAKHADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gondia
|
MH-33-001-072-001/99
(AADASI)
|
1833001000NRG24290320241517926
|
29/03/2024
|
PRAMILABAI HIVAK RAUT
|
1833001WL042404
|
PRAMILABAI HIVAK RAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221231
|
|
PRAMILABAI HIWAK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
Gondia
|
MH-33-001-079-001/270
(DATORA)
|
1833001000NRG24290320241517658
|
29/03/2024
|
KAMLABAI LAXMAN PATHODE
|
1833001WL042400
|
KAMLABAI LAXMAN PATHODE
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115242221248
|
|
KAMALABAI LAXMAN PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
Gondia
|
MH-33-001-079-001/570
(DATORA)
|
1833001000NRG24290320241517786
|
29/03/2024
|
BHIMRAJ YADORAJ PATHODE
|
1833001WL042400
|
BHIMRAJ YADORAJ PATHODE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242221286
|
|
BHIMRAJ YUDHARAJ PATODE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
303
|
Gondia
|
MH-33-001-079-001/68
(DATORA)
|
1833001000NRG24290320241517842
|
29/03/2024
|
TARABAI TARACHAND MAHARWADE
|
1833001WL042400
|
TARABAI TARACHAND MAHARWADE
|
00540
|
BKID0WAINGB
|
604
|
604
|
Processed
|
25/04/2024
|
|
A115242221287
|
|
TARABAI TARACHAND MAHARWADE
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gondia
|
MH-33-001-079-001/738
(DATORA)
|
1833001000NRG24290320241517864
|
29/03/2024
|
HEMLATA KAMESHWAR MAHARWADE
|
1833001WL042400
|
HEMLATA KAMESHWAR MAHARWADE
|
00540
|
BKID0WAINGB
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115242221291
|
|
HEMLATA KAMESHVARAJI MAHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
Gondia
|
MH-33-001-106-001/320
(POWARITOLA)
|
1833001000NRG24290320241517930
|
29/03/2024
|
DEOKANBAI KEWALRAM RAHANGDALE
|
1833001WL042404
|
DEOKANBAI KEWALRAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221267
|
|
MUKESH KEVALRAM RAHANGDALE
|
HDFC BANK LTD(607152)
|
|
306
|
Gondia
|
MH-33-001-106-001/320
(POWARITOLA)
|
1833001000NRG24290320241517929
|
29/03/2024
|
MUKESH KEWALRAM RAHANGDALE
|
1833001WL042404
|
MUKESH KEWALRAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221230
|
|
RAHANGDALE MUKESH KEVALRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
307
|
Gondia
|
MH-33-001-106-001/366
(POWARITOLA)
|
1833001000NRG24290320241517931
|
29/03/2024
|
CHAYA KHUMAN RAHANGDALE
|
1833001WL042404
|
CHAYA KHUMAN RAHANGDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221274
|
|
CHHAYA KHUMAN RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
Gondia
|
MH-33-001-106-001/366
(POWARITOLA)
|
1833001000NRG24290320241517932
|
29/03/2024
|
KHUMAN RAHANGDALE
|
1833001WL042404
|
KHUMAN RAHANGDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242221273
|
|
KHUMAN KEWALRAM RAHAGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27727
|
27727
|
|
|
|
|
|
|
|
|
309
|
Gondia
|
MH-33-001-079-001/615
(DATORA)
|
1833001000NRG24290320241517808
|
29/03/2024
|
Geeta Premlal Kawale
|
1833001WL042400
|
Geeta Premlal Kawale
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
25/04/2024
|
|
A115242221292
|
|
GITA PREMALAL KAWALE
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gondia
|
MH-33-001-079-001/627
(DATORA)
|
1833001000NRG24290320241517813
|
29/03/2024
|
Babita Devachnad Kawale
|
1833001WL042400
|
Babita Devachnad Kawale
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/04/2024
|
|
A115242221293
|
|
BABITA DEVANAND KAWALE
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gondia
|
MH-33-001-079-001/792
(DATORA)
|
1833001000NRG24290320241517876
|
29/03/2024
|
Rekha Raju Nanhe
|
1833001WL042400
|
Rekha Raju Nanhe
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115242221294
|
|
REKHA RAJU NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Gondia
|
MH-33-001-079-001/80
(DATORA)
|
1833001000NRG24290320241517878
|
29/03/2024
|
Priyanka Mangal Mendhe
|
1833001WL042400
|
Priyanka Mangal Mendhe
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
25/04/2024
|
|
A115242221275
|
|
PRIYANKA MANGAL MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239439
|
239439
|
|
|
|
|
|
|
|